Announcements
No record found.
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?
Thanks
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
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
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.
Giorgio Bonacorsi 689
André Arnaud de Cal... 478 Super User 2026 Season 1
Syed Haris Shah 258 Super User 2026 Season 1