RE: I have an issue when I create a vendor bill, Under the expenses tab only expenses accounts are showing up.
I have an issue when I create a vendor bill, Under the expenses tab only expense accounts are showing up. I need to post bills for other accounts like other current asset and fixed asset type issue. What could be the issue? I checked that I am able to see all accounts in sandbox but in production other accounts don’t show up. I have tried checking multiple things nothing works. There is only one single subsidiary for this account, so that cannot be an issue as well.
Adding this to mark the question as answered.
Nisha
Nevertheless, This is resolved. It is a preference need to be enabled under setup.