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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 ?
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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
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