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Mar 03, 2023 12:34 am
What Liability GIFI Code Should I Use To Record An Employee Expense That Will Be Reimbursed?
For example, I record a $20 8810 Office Expense. I then reimburse the employee on their paycheque. What Liability Account GIFI Code Should I Use?
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Mar 07, 2023 4:37 pm
Hi,
Use GIFI Code 2621, Trades / Accounts Payable.