Mission Expense Depends
Enable reconciliation for "fal_mission_expense" with "fal_hr_expense" installed.
Mission Expense Depends
Enable reconciliation for "fal_mission_expense" with "fal_hr_expense" installed.
This module is to make's the reconciliation works on "fal_mission_expense" when install "fal_hr_expense"
1. Go to Journal set "Automatic Expense"
2. Go to Expense Bank Statements > Create Statement and than Create Expense From Bank Statements
3. On Created Expense > Create a Expense Sheet >
