Announcements
No record found.
Is there a way to delegate a cash adavce request in ax 2012 R3 in module "Travel and Expense" and to have the same menu like Travel requistion and expense report ?
*This post is locked for comments
Hi Mekki,
Delegates only exists for timesheets and Expense reports. Don't see delegates for cash advances. Why would you require delegates in cases of cash advances.
Hello Mekki,
This is something you can possibly add to the Dynamics ideas/experience site in order to get this functionality incorporated into the standard solution in the future.
At the moment you don't have this option available.
Best regards,
Ludwig
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.
Congratulations to our 2026 Super Stars!
We are thrilled to have these Champions in our Community!
These are the community rock stars!
Stay up to date on forum activity by subscribing.
CP04-islander 39
Michel ROY 14
imran ul haq 8
