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Finance | Project Operations, Human Resources, ...
Suggested Answer

Expense report is not showing on vendor settlement

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Posted on by 107

When generating an expense report and posting it, the expense is not showing on the vendor settlements when going to generate the payment. 

I'm i missing a setup?

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Thanks

I have the same question (0)
  • Suggested answer
    SouravDam Profile Picture
    11,730 on at

    Hi Catalina_CP,

    You can refer below link which may help you.

    https://learn.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/reimburse-for-an-expense-report

    Regards,
    Sourav

  • Suggested answer
    Charlotte X Profile Picture
    Microsoft Employee on at

    Hi Catalina,

    You can refer to this post, which discusses the issue similar to yours:

    Expense Report is not fetching the Vendor account after posting. - Dynamics 365 Finance Forum Community Forum

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