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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Employee Justification...
Microsoft Dynamics AX (Archived)

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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  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    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

  • binitshah Profile Picture
    binitshah 660 on at

    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.

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