on 11-26-2008 2:01 PM
Hi,
Is it possible to post travel expenses (e.g. Air travel) directly to third party vendor account (travel agent) instead of booking it to Clearing account.
Regards
Sarika
Hello Sarika,
Can you explain more? Your query is not that clear.
Thanks and Regards,
Raynard
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
107 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.