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Travel Management Accounting

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Hello everyone,

we have a scenario to post travel management document to vendor and transfer to the personal. Here is the psosting (there are 2 posting for this scenario)

 

1-)                                        Debit                         Credit

Vendor                                                                   100

                           

Expenses                             100

 

 

2-

personal                                                                  100

 

Vendor                               100

 

However I can only post one document on travel management how can I solve this issue?


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