Good Day, we are doing Expense Sheets in Cloud for a customer upgrade. They have never used expenses before in Apps 9.
We managed to create the expenses, do the “employee payments” it created an S Voucher Type.
The GL Accounts are 100% and it is showing in the Cash GL Account, however when we do the bank reconciliation it is not picking up this payment at all to be reconciled.
Is there configuration we are missing?
Currently it seems the employee payment created is separate from the Cash Book?