I have setup an Offset Account (Ledger) for my Payment Method "Company Paid". When the expense report is created, the user has the option to change the line dimension values, i.e. the Department. When they do, the resulting subledger journal shows the adjusted expense line dimension change, but the offset account journal line still shows the original defaulted dimension value. Does anyone know if there is a parameter to force the offset account journal entry to adjust accordingly, to match the expense line dimension change?
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