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: Mar 28, 2012 9:57 AM by
Where the supplier liability account is fetched after expense report?
Mar 28, 2012 9:57 AM
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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