PA Employee Expense to PM

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Posted on by Community Member

Hello,

We ran into the following problem... When an Employee enters Employee Expense Transaction, the Employee Expense Batch that gets created is marked to NOT POST TO PM. I can see it when the Batch Edit List is printed as well as in the PA10500 Table. Field: PAposttoDynPM in this Table is set as 0 to no post to PM. However, in the Employee Expense Setup window we have the Post to Payables Management marked, so it should be posting to PM.

Does anyone else have this problem? Or do you have any ideas on how to resolve this? Thank you!

Sincerely,

Lenka

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According to community.dynamics.com/.../the-march-hotfix-has-released-what-is-all-the-excitement-about

March Hotfix will resolve this issue:

Project Time and Expense

Transactions were not posting to Payables Management.

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