(02-25-2014, 04:54 AM)Soujiro Wrote: Ok i'm figured out a workaround to this trouble:
First, setup a new bank account (advances)
Make a payment from your bank to the new advance bank account in general ledger
Finally pay suppliers using the advances bank account.
You could also do it with petty Cash Module.
Create a PC tab called "Customs agent" and assign to it 500.000
Then report expenses incurred against the petty cash tab.
You could also create a weberp user with PC report expenses only) and the customs agent himself can report the expenses and you only have to authorize them to be included in GL module.