I need to pay expenses type thru wage type in payroll so I did
1. Create Travel Expense Type
2. Assign wage type for the travel expense types created
3. Assign symbolic account for the wage type created
4. Assign GL accounts for the symbolic account assigned
5. Assigned the Personnel Number to a Vendor also
6. Other configrations for Traip varient and Travel Mgt has been don
Now, I am expecting that after payroll run the wage type will get the amount of expense type...or is there anything is missing ...