Sage Intacct Reimbursed Expense Report Doesn't Post Correct Entries

Ellie_DingEllie_Ding Posts: 17Expensify Customer Expensify Newcomer

The reimbursed expense reports after processed from our bank account don't post automatic entries to Sage Intacct. The expense entries are posted correctly but the cash payment are not posted to the Cash account GL. I checked the Cash Account is Cash and Equivalent and synced the connection for many times.

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