Skip to main content

Notifications

Announcements

No record found.

Dynamics 365 Community / Forums / Finance forum / Expense Management (T&...
Finance forum
Unanswered

Expense Management (T&E) Itemization Lines

Posted on by
Hello, 
 
When entering expense report lines with itemization of number of nights for hotel category, I found there are multiple gaps:
 
1. the number of nights on the lines was entered but it doesn't get copied to the itemization details
2. when the 1st itemization line has all the detail such as number of nights, justification, stay dates, etc, then using the /copy to next day/ function, it doesn't copy all the details to the next day. 
 
Is there a workaround way to enter the itemization details in a bulk especially the number of nights, stay dates and justification, without having a user to enter the same information repeatedly on each day of the number of hotel stay?
 
 
Categories:

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Anton Venter – Community Spotlight

Kudos to our October Community Star of the month!

Announcing Our 2024 Season 2 Super Users!

A new season of Super Users has arrived, and we are so grateful for the daily…

Dynamics 365 Community Newsletter - September 2024

Check out the latest community news

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 290,556 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 228,625 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,148

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans