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Employee Justification for expense report

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Posted on by binitshah

660

Dear All,

We have created a policy for expense report header and have set the condition that if there are no receipts the employee has to enter a justification.

However the field for employee justification is not appearing

We have the base version on AX 2012 R2.

Please help

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binitshah 660 on at

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RE: Employee Justification for expense report

The policy is setup on the header and the action is that if the user does not attach a receipt they will not be allowed to submit an expense report until they enter a justification.
Ludwig Reinhard Microsoft Employee on at

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RE: Employee Justification for expense report

Hi Binit Shah,

Can you share details of how you setup the policy?

If you save the expense for which the justification is required, can you see an additional justification being illustrated?

Best regards,

Ludwig

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