Hello there,
I'm working on D365 for Operations.
I'm trying to run cash advance and then to use it when creating an expense report. I was never able to use it at the end.
I've read the following post on a 2012 version http://shafeaa.blogspot.fr/2016/10/walkthrough-travel-expenses-cash.html
Everything is find doing the advance cash process (of 200 USD).
Until step 37, that's fine, but I never get any message about a ledger transaction then..
I create an expense report and approve it, using an expense categorie with payment method setup like that: expense owner = Employee, Offset Account = Worker.
I also tried using a payment method setup like : expense owner = Company, Offset Account = Worker.
Or
I also tried using a payment method setup like : expense owner = Company, Offset Account = Vendor (and indicate my vendor account associated to the cash advance)
Or expense owner = Employee, Offset Account = Vendor
In any case my balance remains to 200 USD, no legder transaction is posted.
Any idea would be much appreciated :)
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