Problems in iExpenses
we have problems with accountings in Expense Reports.
When the employee entered her expense report everything was ok.
Company code, cost center and account were ok.
But after importing to Payables, the whole account is missing.
The status of the expanse report is Ready for Payment, so no additions
can't be done.
Can you pls help me with this one if you have any idea about this!
Thanks
seija l.