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Re-post to Employee

Re-post to Employee

Re-post to Employee

010381.gif010411.gif010382.gif010383.gif

079176.gif

 Example:

Reposting payables to supplier as payables to employee.

 

Click the Re-post to Employee button in Linked Invoices panel to open Re-post Expense Payment Obligation window.

075696.gif

 

 

Here you can do the following:

  • Select ID of trip to repost payable to supplier as payable to employee.
  • Click 075697.gif or manually check the journal entry for reposting.

075698.gif

 

 

Then click 075699.gif and confirm the message by clicking OK.

 

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Finally, confirm transfer operation.

075701.gif

 

 

After having confirmed it, payable to supplier (account 2200) is reposted to

075702.gif

 

 

payable to employee DAVIDIMO NATAŠA (account 2550) which was linked with trip in Linked Invoices panel.

075703.gif

 

 


 

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