Hi
If the employee has given Rs10000 for his expenses on a tour, if the expense incurred is Rs8000 and refund given is Rs2000 . Can any one tell me how will do it in apps functionality of refund amount.
Regards
Roopa
Search found 2 matches
- Sat Jan 19, 2008 4:22 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Expense Report Issue
- Replies: 4
- Views: 1546
- Sun Nov 04, 2007 12:15 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Revaluation at sub ledger
- Replies: 1
- Views: 987
Revaluation at sub ledger
how to do revaluation at sub ledgers. if suppose i purchased an item or an asset last period , and i haven`t paid the amount . in current period i want to revalue it . so how i can revalue it in payables. can any one help me out in these issue.
Regards
Roopa
Regards
Roopa