Hi Team,
Hi Team,
I would like your thoughts for below requirement
This is related I-Expenses.
Employee defined in one Organization/Ledger and would like to book the transactions from another Organization. Reason is emp moved to host country <another entity> on deputation for certain period and during this period my emp is eligible to claim home country <Originally created emp country> benefits.
Claims wanted to created in host country and home country because of some benefits.
Do you have any best solution for this kind of issues.
Thanks