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Question

Posting Journal Trans to Vendors for Expenses


Hello, we are not using the time and expenses module but I would like to upload a journal file for CC expenses. Ideally I would like to book the liability by employee so we can see who has balances when reconciling. It does not appear the system will let you add a Customer/Vendor on the GL journal. Without having access to time and expenses is there a way to achieve this?

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