Employee as Supplier creation page error-Alternative Solution proposed
Follow this process for first time creation for employee as supplier
- Enter expense report for 1$ for Employee
- Run the program for Import the expense
- AP invoice will be generated –Review and cancel
- 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
