I tried chat - not helpful.
I am trying to direct an expense to a current liability account in my chart of accounts.
If I log this charge as an expense, it will simply be directed to AP which would not be correct.
Specifically, this is an expense that I paid for out of my own pocket. I surely do not want to pay taxes on my own money when I am reimbursed.
Before you can use a Liability account to record an expense, you will first need to change that Ledger visibility See this Article How to Activate Ledger Account Visibility
Later on when posting Other Payment, you should be able to select the activated ledger account above.
Alternatively, you can post a Journal entry
I hope this helps
Regards
JohnS.
Before you can use a Liability account to record an expense, you will first need to change that Ledger visibility See this Article How to Activate Ledger Account Visibility
Later on when posting Other Payment, you should be able to select the activated ledger account above.
Alternatively, you can post a Journal entry
I hope this helps
Regards
JohnS.
