Mapping Members (Acomba)

Reimbursable expenses in Manage are created as Payable Transactions in Acomba. Therefore, for each member with an expense, a Supplier will need to be set up in Acomba that corresponds to the Member. The “Vendor Nbr” field on the Manage System > Members screen needs to match the “Number” field on the Input > Accounts Payable > Suppliers screen in Acomba. 


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