Go to the Employee menu and open the employee record, that you created. In Employee form, Go to the HR Setting tabs, Open that Product which should be service type product. In product, Go to Accounting Tab and Set Expense Account over there. If you do not want to apply over there, Go to the Related Product Category form and set Expense Account from there. After making these changes, Try again your scenario. It should work.
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|Asked: 11/8/13, 6:11 PM|
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|Last updated: 3/16/15, 8:10 AM|