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?
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 7/23/14, 2:56 AM|
|Seen: 625 times|
|Last updated: 3/16/15, 8:10 AM|