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
