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Former Member
Dec 24, 2012 at 06:51 AM

Advance to employees in TMS

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Dear All,

I am doing advance payment to employee using TMS. When i run PRRW - Manage Posting Runs, the entries will be Advance Acc Dr / Employee Acc Cr.

And after doing payment entries will be, Employee acc Dr / Bank or Cash Office Cr.

So here, in case if i want to see the open advance list for employees... I cannot see. Because as soon as i do the payment, system will clear open item from Employee Vendor.

And i cannot see the Vendor code in advance G/L account using FBL3N report also.

Whats the way out here ?