RE: Expense Management

Hi,

I have this hotel and airfare expenses which are paid by the company in advance, entries are as shown below.

Now, comes the employee uses the service. For expense recognition, reimbursement will go through expense management module. How will i setup this in expense account mapping considering that this is a nonreimbursable expense. Suppose, there is also a cash advance for other expenses which the employee might incur.

THanks in advance