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Hi All,
Hope everyone is fine .
My Need is about to make cheque Payments with Employees who's having different banks But from one bank .
Eg : You can take example of Companies Paying to employees.
I Just want to get clarified to work with this in Business Central
Please if anyone is aware of it let me know .
Thanks & Regards
Karthikeyani C
Hi,
You can follow the below link
learn.microsoft.com/.../finance-how-record-reimburse-employee-expenses
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