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Gain or Loss Account journal line not created at expense application

edited Apr 1, 2024 10:02AM in Subledger Accounting & Accounting Hub 1 comment

Summary:

We set up SLA at Miscellaneous Expense Journal Rule line with checked Subledger Gain or Loss at Advanced Options but when Expense Report matched against Cash Advance is accounted no Gain/Loss Account is generated.

Content (please ensure you mask any confidential information):

You can find the Payables Accounting Method Journal Line Rule detailed as follows:


Version (include the version you are using, if applicable):

24A (11.13.24.01.0)

Code Snippet (add any code snippets that support your topic, if applicable):

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