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All Expense Reports List Report - Payment Date and Payment Voucher

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Posted on by BarryR

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Hello all. After an employee submits an expense report and is consequently reimbursed via vendor payment journal why don't I see the Payment Date and Payment Voucher fields updated on the 'All Expense Reports' list view. In the below example the employee was reimbursed through vendor payment journal dated 6/2/2021.

I did notice that the form information for these two fields references TrvExpTable (TrvExpTable). Is there no link back to the vendor payment journal? If not then what D365 transaction would generate values in these fields on the report?

Thanks in advance for any guidance?

Regards,

Barry

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BarryR 162 on at

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RE: All Expense Reports List Report - Payment Date and Payment Voucher

Thank you Saurabh.
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saurabh bharti 15,029 Super User 2024 Season 2 on at

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RE: All Expense Reports List Report - Payment Date and Payment Voucher

You need to go to Periodic > Run batch job for update employee payment details , which will update these two fields

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