Hi, I have 1 employee advance transaction in /desk#List/Employee%20Advance/List with account “employee receivable”
in my understanding it should be able to reconciled from journal entry, but employee advance does not show anything.
Payment reconciliation (/desk#Form/Payment%20Reconciliation) does not show employee advance to select too.
Now every expense claim made for that employee is now asking to made against that employee advance, but it can no longer selected because employee payable is already balanced.
below is selection on journal entry: