I could transfer expense report from expense management moudule to AP invoice journal in AX 2009.
However when expense report is transferred, vendor account is offset account and expense GL account is main account in invoice journal. As a result, some fields can not be populated from vendor master such as payment term and vendor bank account.
I setup payment term as followings:
payment term: AMEX, Expense owner: Company, offset account type: Vendor, offset account: AMEX
I also assiged the payment term: AMEX to expense categories.
Is there any way to setup in AX that vedor account is main account, not offset account, in AP invoice joural?