MISSING BANK GL ACCOUNT SETTING
If you are processing ‘Bill Pay’ Expenses that have been reimbursed you need to specify the GL Account for the Bank that was used for the reimbursement.
This is setup in the appropriate Policy mapping
If you are processing ‘Bill Pay’ Expenses that have been reimbursed you need to specify the GL Account for the Bank that was used for the reimbursement.
This is setup in the appropriate Policy mapping