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2165946 - Expense Report Paid by Company is not Posting VAT


You created a expense report Paid by Company with certain amount of VAT.

When you post this expense report the journal entry created is not posting against VAT account to be reimbursed.  

You have paid the expense report via an external initiated payment (for instance, credit card).



KBA , SRD-FIN-FA , Fixed Assets , How To

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