Finance | Project Operations, Human Resources, ...

Budget - travel requisition

(0) Share

Report

Posted on by Comunidade do Micro...

Hello friends, I need help! Understand how the standard operation of the budget works when a travel requisition is created in the D365 Expense Management module... which are step-by-step... In the budget: is the reservation made for encumbrances? Where can I find the microsoft delivery of the 365 modules step by step?

I have the same question (0)

All responses (2)

Answers (0)

Suggested answer

saurabh bharti 15,039 Moderator on at

Like (1)

Report

Did you check resources available on doc

docs.microsoft.com/.../about-purchase-order-encumbrances

community.dynamics.com/.../pre-encumbrance-in-budget-control

Was this reply helpful? Yes No
Comunidade do Micro... 10 on at

Like (0)

Report

Thank you so much for your answer. I had already seen this documentation, my question is regarding the operation of the process when creating a Travel Request in the expenses module. I can't find any document that explains this process. Have you seen?

Was this reply helpful? Yes No