During expense entry (in web timesheet entry), a user needs to be able to enter expenses that are reimbursable to a credit card company and expenses that are reimbursable to the employee. How is that handled?
The system only allows for the reimbursable expense to be allocated back to one vendor account; it cannot be allocated back to multiple vendor accounts.
Therefore, if the employee is to be reimbursed, then they will need a Business Partner Vendor/Supplier code setup in SAP Business One. In the setup of the user in Eralis Service, go to the field Linked Supplier Card Code and select this card code.
Please sign in to leave a comment.