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Former Member
Jun 07, 2011 at 06:49 AM

Off cycle component posting to vendor account

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Hi experts

I have a offcycle components Food coupon reimbursement. The employees will apply through ESS monthly. HR will give list of employees requested for coupon to third party. Third party will issue coupons to the employees.

Now, it is possible to do posting by debiting the expenses to GL account and credit to vendor account as no payment will be done to the employees.

If possible what should be account assignment type for this wage type.

With regards

K.Vijayaraghavan