About Custom Ledger Accounts Used in Expense Processing

When you add a custom ledger account that you expect to use in expense processing, ensure that you map that custom ledger account to a core ledger account that has one of the following GL post type (tag 1292) values:

• AEX. Accrued expense accounts.

• MAE. Payable offset to the accrual. 

The expense reclass process only applies to accounts that have tag 1292 set to AEX and MAE.