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Re: Travel Management - Third Party paying expense.

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Hi Ella,

 

Thank you for the response.

 

I understood that you give number here with C1. My question is why are you giving 1 before C1. what does this 1 means. Does it have some logic.

 

One more thing to clarify is in Define assignment of wage type to symbolic account, do we need to give C1? Also there is one field 2nd symbolic account. What does it mean. please guide.

 

Regards

Zunaid


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