Currently the Expense Line Type 8 - SM Work Order only enables when expense posting mode is AP. We need the ability to reimburse via Payroll for expenses on SM Work Orders.
Natalie Matheus
| Company | EMCOR Construction Services |
| Job Title / Role | Director, Finance and Compliance |
| I need it... | 1 month |
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Would like to see the "B" both portal setting come back. We have always had the setting as "B" but just in the last week it stopped working. We process reimbursements through payroll and code these expenses to GL accounts, jobs and Work Orders. GL accounts and Work Orders are not options when processing as P "Payroll". We currently have no way to process reimbursements if they relate to a GL account or Work Order. Support did not have a work around. Changing between "A" and "P" does not work. When trying this for something coded to a Work Order, the error message about missing pay type -cannot insert SM WorkCompleted Labor appears.
it would be efficient to allow Payroll the ability to process reimbursement.
SM Work Order Expense reimbursement can only be processed in AP Posting. Need ability for Payroll reimbursement process.