Expense report payment details do not update

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Posted on by nyk

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Hi All,

I have been trying to understand how to update the payment information on the payment details form against an expense on the expense report. The vendor transactions form shows the payment is made but the payment details form on the expense report does not get updated.

Attached below are the screenshots of the expense report, the payment details form on the expense report and the vendor transactions.

Expense report:

8228.expense-report.png

Payment form on the expense report

5224.payment-form.png

2318.payment-form-details.png

Vendor transactions:

3022.vendor-transactions.png

Thank you,

Neeta

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qianwang 7,168 on at

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Hi Neeta,

Which version are you using?

I have same issue in my test. Suggest you create a ticket in LCS to Microsoft.

Regards,

QianQW

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ThuNgo 978 on at

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Hi Neeta,

Did you manage to figure it out?

I have the same concern, my version is V10.0.17

Thanks,

Thu

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Linda Josefine Eriksen 20 on at

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Hi, just spoke to MS and there is a batch job that needs to be run to update this information in these fields.

The job is found under Expense management > Periodic tasks > Update expense payment information:

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