Hi @Jeanne Padilla-Oracle Thanks for the feedback, do I need special permisions to cast my votes on the above?

The setup only points to the balance sheet account where the advances are initially posted so as the expense receipts can net them off, but it does not solve the need that we have, which is selecting a specific advance on the expense receipt.

Hi @Jeanne Padilla-Oracle, Unfortunatelly, the steps highlighted on the document in the link you shared doue not match to what i see on my end, kindly see the snippet of what i see under the expenses section Setup » Accounting » Accounting Preferences » Time & Expenses » Expenses. Are we missing something, there is no…