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I am testing the expenses module. In the documentation, I find the following statement:

If the accountant wants to create only one journal entry for a batch of expenses, he can post expenses in batch from the list view of all expenses.

But I don't see any such option anywhere. When I click "Post Journal Entries" in an expense report, I get a separate journal entry for each item in the report.

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Hi,

You can create expenses from the menu Expenses to submit, after creating the expenses switch to Tree view. Then select the expenses that you want to make as a batch/group.


After selecting the expenses, click on the action menu, then click the Expenses: Submit to Manager,



Then you will get the,




Then under the menu item, Expense report you will get only one record.


Thanks

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Yes, I am aware of this. What I am after is getting "1 journal entry", as is mentioned in the documentation. Clicking "Post Journal Entries" in your last screenshot will give you 2 journal entries.

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