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Expenses 8.8 Chartfield inhertence - EX Cash Advance issue

edited Sep 20, 2012 4:06PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 7 commentsAnswered
We may be having some issues with chartfield inheritance but not being a GL person I am not sure, so can you tell  me if in your experience, you have run into this and if it is working as designed.Chartfield inheritance is working fine for Expense Report Accounting lines...not so much for Cash advances.We have chartfield inheritance set to always inherit DEPTID and FUND CODE.On the Accounting Entry Template;  Expense Accrual defined GL Account only, Employee Advances has GL Account and FUND CODE defined.What we expect on the post liabilities for Cash Advances is the (credit) Expense Accrual entry to pick up the DEPTID from employee record and FUND CODE from Employee Advance on the Accounting entry template definition (debit)

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