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We use Track Reimbursables to on-charge some expenses. This works well for purchases through Bills or Spend Money.
On occasion, we need to journal to the Track Reimbursable Job, but these transactions are not picked up by the reimbursement invoice.
We are using a work-around by using a contra bank account to make the correction (two step process) but it would be so much easier if journals were picked up by the reimbursement invoice.
"General Journals and Reimbursables"
I've moved your post to our AccountRight Idea Exchange so that others who would like to see this in the software can vote on it and it can be reviewed by the MYOB Development Teams.
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