Employee as Supplier creation page error-Alternative Solution proposed

 

Follow this process for first time creation for employee as supplier

  1. Enter expense report for 1$ for Employee
  2. Run the program for Import the expense
  3. AP invoice will be generated –Review and cancel
  4. Employee Supplier update to perform in supplier page

Navigation

New Responsiblity –>Supplier

 

 

 

Enter the transaction in the form for 1$ for any expense and save.

Once exported to AP invoice cancel the same.

 

Using this responsibility user can created the employee as supplier in the expense report

–>Expense Report

 

After entering the report –>save the transaction –View–>Submit new request

 

Expense Report Export

Source -Payables Expense Reports

 

Once the program completed you can view the output

 

Query the invoice number in the Ap module

 

How to update the Employee supplier

 

The setup can be performed in the supplier page for the liability and prepayment account

 

The supplier details can be found from Expense Report Export in supplier page screen

 

Query for the supplier number- 379172 /Supplier name -Dogaru Adrian-Florin

 

Accounting Tab- 

 

Here you can set up the the liability and Prepayment account

 

In the AP invoice form You can change the liability account

 

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