I am posting Travel advance with following posting key
31 Employee Vendor
40 Travel Advance GL Account
Now, with every vendor ; there is a reconciliation account mapped in vendor master. This GL is mapped in vendor line item. ( Picked automatically from vendor master ).
We need to change this reconciliation account to some other GL ( Sub ledger of main ledger ).
Is it configurable?
Because same is configurable for Payroll Posting in case of advances.
Is it possible for Travel Advances?