Accounting -> Suppliers -> Supplier Invoices "create". Here is possible to select only purchase journal, i want to select expense journal also in this screen. What i have to do?
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Before get it, your expense journal type must be "purchase". (Accounting -> Configuration -> Journal -> Journal -> Create/modify -> Name -> Code -> Type = "purchase")
If change expense journal to purchase, does any problems i face?
Samba I'm telling to change only the type of journal. We won't face any problem. If you worry backup database before do it.
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