We have an employee who is in CO 1 but manages CO 2 expenses. She is unable to post the AP batch in CO 2 due to her PR CO.
Guest
| Company | Duggan Contracting |
| Job Title / Role | Controller |
| I need it... | Yesterday...Come on already |
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We have two expense admins that are both in the same PR CO but one posts for another company. We had to create a 9999 Test employee in the other company and tie it to the other expense admin so that she can post the AP batch to other CO. It would be nice if you could select which AP company to post the transaction to. When you import you are telling the system which AP company so could it be possible in the future to post to AP based on the import?
Hey Team,
Expenses can only be move to the APCo that is mapped to a users PRCo in the Expense > General Configuration > PRCo to APCo map portal setting. Do you usually process employee reimbursements and credit card expenses in multiple APCo's?
Thanks!