Expense Accrual

Hi users,

We are using travel and expenses and also we are using inter unit.

The problem is when we create a cash advance and then we create an expense report and attach it. the journal of the cash advance create correctly,

but when we run the post liabilities of the expense report, only 3 account appears and must be 4. the accrual expense account only appears one time and

stay open, because the one with the credit does not appears. the is an example bellow:

If you know what could be the problem, just let me know.

   Thanks in advance,

           Ambiorix