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Question about "When creating the Expense Report, the selected Payment Type is used to populate the "Bank Journal" field, in the "Other Setting" tab." ?
If I have created a new Journal "AMEX1" and force "Payment Journal" = "AMEX1", why this journal is not populated ?
Best Regards
Youssef
The text was updated successfully, but these errors were encountered:
@yboujraf I checked from code.
it's work when you create expense and click create report.
but if create expense sheet first and add expense later. it will not support yet.
I haven't used this module in my project, so I haven't implemented any additional changes.
Dear @Saran440 ,
I hope you are well.
I am using your module with success.
Question about "When creating the Expense Report, the selected Payment Type is used to populate the "Bank Journal" field, in the "Other Setting" tab." ?
If I have created a new Journal "AMEX1" and force "Payment Journal" = "AMEX1", why this journal is not populated ?
Best Regards
Youssef
The text was updated successfully, but these errors were encountered: