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Hello Good Community,
I have a requirement to have a process for reimbursing the employee if paid more than the approved advanced cash amount
for example, employee has request by 1000 but he is trying to record expense report by 1500 in which we need to give him back 500
Any chance to automate this process? or any chance to update the approved and paid cash advance?
Hi ahmed.kimo,
You can refer to the following posts:
Using Cash Advance functionality in the Microsoft Dynamics 365 for Operations Expense Management module - Microsoft Dynamics AX Community
Balance of cash advance is not updated - D365FO - Expense management - Dynamics 365 Finance Forum Community Forum
Hi Charlotte,
It's useful posts actually , But still i'm not able to achieve my requirement it's all about using the paid amount in the expense report , but my doubt about what we can do if the employee paid more from his pocket , is there a process for that to revise the paid cash advance request or any option to create a new one automatically
Hi,
If the cash advance is already realized, then I think its better to create another expense line with required expense category and book it.
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