In the attached document it is described through an example how to setup and manage the expense reports when it is necessary to link the worker that submit the expense report with a vendor account. It is useful to link the worker to a vendor so that it is possible to easily manage the expense reports
We recently managed a support request where the following issue occurred: Inventory adjustment does not inherit the financial dimension of source transaction. Therefore, since this dimension is mandatory on account structure an error is received. The reasons of the issue could be many and can be hypothesized and summarized as follows: Assumption A: i) Item transactions posted