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0 Replies Latest reply: Mar 28, 2012 2:57 AM by Yuvraj190487 RSS

Where the supplier liability account is fetched after expense report?

Yuvraj190487 Explorer
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can anyone help me with this issue:

1. create a new employee
2. import resource in CRM
3. assign to a UserName
4. login with the UserName
5. create an expense report
6. Launch program in Account Payables

7. The issue = it fetches the account 40110000 instead of 42140000 for the supplier.

Can anyone tell me why it is not fetching the liability account 42140000 please ??

Note that: If we create a supplier site manually, it fetches the liability account from the financials options in AP.


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