Trip has no postable amounts

Dear All,
I'm facing a problem while posting expenses in FI for expense type -Reimburse to employee. I get an error Trip has no postable amounts.My set up is working fine for 'Paid by company' expenses.
Can you please suggest?
Hemalee

Hi,
pls provide further details regarding expense totals per wage type and conversion settings for wage type to symbolic account.
e.g., if you enter values like
wage type MJ30 / 1st account +30 / 2nd account -30
you create zero posting, as same account will be charged and uncharged same time. so balance will be zero.
same if you are using two symbolic accounts, trying to charge same GL account
wage type MJ30 / 1st account +30 / 2nd account -60
symbolic account + 30 / GL account 123
symbolic account + 60 / GL account 123
also ends up in zero posting
Various combinations possible....
regards,
Michael

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