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Financial - JDE1 (MOSC)

Expense Management - account mapping for cash advance

Dec 8, 2022 10:16AM in Financial - JDE1 (MOSC) 3 commentsAnswered

Hello,

P20104 - Group Profile Employee , use cash advance is active

when reimbursement completed, system created voucher with document type 'PD' for cash advance.

The question is where the system got default for expense account in document type 'PD' ?

Currently it's not the correct account so need to be fixed

Thanks,

Nessa

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