When I post a document for Claim payment using FPE1, I am able to post the document, but when I look them in account display, it shows as receivable and not as a payable, and the GL recon acct is showing as Debit and Claim expense is showing as Credit, so I went and post a document with minus sign against the amount, now in account display in FSCD it is showing under credit memo, but still not as payable, however the recon and expense GL account are fine. My Main and Sub account config seems to be fine. Where am I going wrong, can someone resolve this issue.
Thanks
Martin