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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Mileage expense posting
Finance | Project Operations, Human Resources, ...
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Mileage expense posting

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Posted on by AA-21110537-0 18
in the expense management module whenever i create an expense report against mileage expense, after approval the report shows the status of the processed for payment whereas i never post the expense report & also there is no voucher posted for expense report.
what could be the issue?  
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Dynamics 365 Finance
  • VaHiX Profile Picture
    VaHiX 3,414 on at
    Mileage expense posting
    Make sure that the approval process includes a step to post the expense report and generate the voucher before updating the status to "Processed for Payment."
     

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