Sp gl for employee advances

friends,
we want to create a spl gl indicator for employee advances, while creating we need to give one reconciliation and spl gl account.
my question is
1. how to treat employee, we dont have HR module,
2. what could be the reconciliation account.
please suggest,
regards

Hi u just create employee as a vendor and create one recon account with vendor recon account type and create another account(recon type with vendor for advances) after that thru fbkp there u can select any one of k related spl g/l and assign first is the emp recon a/c and second is the emp adv recon a/c and save.i think it is correct kindly check it.

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Regards
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HI Markus,
For employee advances, create a new Vendor sp GL- Employee advance.
FBKP> spe GL>create-->
Account type -K
Special G/L Ind- <ur sp gl ablphabet>
Name-<ur sp gl name>
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write posting key descriptions
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save
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Hi,
You can create a separate employee vendor for Advances paid to them with an assignment to a separate recon account titled as Advance to Employees. Later, you can upload the entries by Debiting the Employee Advance Vendor account and crediting Vendor Upload Account.
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Hi ssuhasar
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Error determining address for employee when replicating
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Disha.
Do reward points for useful answers.

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Inputs for Neeraj.

Sp gl for employee advances

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