Difference between revisions of "Talk:Voucher Transaction"
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== How do I record an advertising expense reimbursement? == | == How do I record an advertising expense reimbursement? == | ||
Revision as of 22:48, 5 November 2015
How do I record an advertising expense reimbursement?
- I am trying to issue a vendor check for advertising expenses. I receive 50% reimbursement for the expense from an outside location, and wanted to verify that the reimbursement and the vendor check can be issued out of the same G/L.
- Answer
Yes, all credit and debit transactions are recorded to the same general ledger account. This can include cash, checks, or journal entries.
