Employee Reimbursables Accounts Payable>Employee Reimbursables

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Overview  

 

The Employee Reimbursables Journal is where employee reimbursements are entered. Typically, they have been imported from employee expense sheets, but they can also be directly entered here.

 

Note: This journal makes assumptions on debits and credits. It assumes the header amount is a credit, so when you enter a positive amount it saves it behind the scenes as a negative (a credit).

 

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