Expense type wise debit side account need generate
Hi Folks,
We have done setup for iExpenses as follow.
Under miscellanious category, i have defined multiple expense items (Expense items), each type will have different GL accounts in template
I have created expense reports with all these expense items, when transfer to AP, all debit side accounts are going to one account? but we want each expense account should pick from template, how we can achieve this.
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