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Hi Team,
I am new to finance functionalities in D365.
Could someone please help me to understand how to handle/post employee related expenses in D365 ?
I wanted to record the expense related to employees in D365 and it should be posted against expense accounts.
Any help would be appreciated
Thanks
Aravind
Hi,
If what you want is to track the expenses that an employee generates and charges to the company, Expense management is the way to go. If you have a current D365 instance, you can access it in the modules list, through Expense Management > Expense reports.
Sharing this links that might help you:
docs.microsoft.com/.../expense-reports-reimagined
docs.microsoft.com/.../expense-workflow
docs.microsoft.com/.../expense-management
Hope this helps.
Hi Aravind,
This link might help.
www.youtube.com/results
Please refer this link:
Thanks,
Sheela
Can you please specify the exact requirement or provide the scenario?
For general understanding following link will help you.
1. docs.microsoft.com/.../expense-management
2. docs.microsoft.com/.../
if for some reason you do not want to use expense management and directly book to GL with employee info, then you can use employee as a financial dimension for that account
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