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Project Accounting - Employee Expenses
GP is still a double entry accounting system. You have to have two entries in the distribution, a payable and an expense. It sounds to me like you only have one side of the entry in the account distribution. If you are reimbursing cash, where does the expense get charged to? (Supplies? Meals...- billm3130
- Post #2
- Forum: Microsoft: Dynamics GP (Great Plains)
