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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
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