Cash Advance Posting

Hello,

I searched the forums but I couldn't find an answer.

When I post (pay and transfer) the cash advance request the Bank account defined in the Cash Advance Accounts is debited and the vendor account related with the employee is credited. This doesn't show any meaning to me because when the money goes from bank to employee, bank should be credited.

Employee: Credit

Bank: Debit

Also when I post an expense report to an employee the same vendor account is credited again, which is correct. So how can I settle the expense report against the cash advance when both transactions in vendor account (cash advance payment and expense report posting) are credit type entries?

Employee: Credit

Expense Account: Debit

Thanks in advance.

Bekir