0 Replies Latest reply on Mar 28, 2012 9:57 AM by Yuvraj190487

    Where the supplier liability account is fetched after expense report?


      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.