Employee Advance

[Former Member]

Hello Expert

i read the following Answer for Employee Advance but when i create  Advance to employee A/c in Current Asset  & make it control A/c

& when i go to Vendor Master Data Accounting Tab & select Account Payable but i display only Sundry Creditor A/c there is no display of Advance to Employee

A/C even that A/C is Control A/C So what is the Problem?

If you want to track the amount the best way to handle is

Create a Control account in Asset named Employee Advance account

Create BP group employee and create employee master in Business Partner master data as vendor, link the control account

Use AP Service Invoice to book all the expenses.

through this you can have complete employee wise report.

[Former Member · Accepted solution]

Hi,

You need set this control account under liability.

Thanks,

Gordon

[Former Member · Accepted solution]

Thank you Gordon