Once an expense report is approved, what’s next? This comprehensive tutorial covers the crucial final step: “Posting Expenses” to your accounting journals in Odoo 18!
You’ll discover:
The specific access rights required to post expense reports (Accountant/Adviser + Expense Manager).
How can we efficiently filter and view only approved expense reports that are ready for posting?
Step-by-step process for posting individual expense reports.
How do you bulk post multiple approved expense reports to save significant time?
Verifying the created journal entries for accuracy.
Mastering this step ensures that your expense reimbursements are correctly reflected in your general ledger, making your financial reporting precise and reliable. Watch now to streamline your Odoo accounting!
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