Hi,
I am testing the Expense sheet process first time. But i stuck in between. Actually i created an Expense Sheet and processed the payment through Employee payment screen. I am ok with the voucher entry for Expense booking but for payment it is hitting the posting type EP2 and not PP1. Also the payment is not available in the “Cash Transaction analysis” screen as well. Am i missing with any setup?...Can anyone please help me.
Thanks in advance.