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Oct 16, 2012 at 11:44 AM

Advances in FM



We have a scenario from client, they give advance money to various departments. Departments make use of advances given to them against expenses. For example advance has been given to a department for travel. Client wants to budget to be reduced at the time of giving advance not at the time of booking expense. Now i can make advance GL account budgetable but the travel GL account is used in many scenarios where it will be in budgeting so it can not be made statistical only to cater this particular scenario. Please guide me how to cater this requirement from client.