Hi all,
I have created Expense Types (Company Paid CC) and also have set up Wage Types. I created a Symbolic account and now i need to assign the clearing account. I know how to set it up if the Travel Expense is posted in FI. Our company uses payroll integration for all cash expense types. We are now going to have VISA feed uploaded and employees can use credit cards which are paid by the Company.
The entry i am expecting is -
Debit - Expense Account
Credit - Clearing Account.
Appreciate your help.
Thanks,
Lokesh
