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Expense Module: We have contractor and employees where their expense liability (currency in which they need to be paid) is in a different currency other than the master company currency. Need a way to post the liability to the contractor and the employee in the currency in which they need to be paid
STATUS DETAILS
New

Comments

D

The Expense App was shown as a time saving method of recording and administering employee costs that would have an immediate effect on our business. In reality because of its inability to manage FX the administration of expenses takes longer than the manual process in place before D365.
It was a major selling point in decision to move to D365, its lack of functionality needs to be addressed

Category: Expense management

D

Employee expense reimbursement has to be 100% accurate and timely. We are global and our ledger differs from local currency in several countries. This lack of core functionality has had such a negative effect on our implementation of D365 F&O, the added work to ensure 100% accuracy outweighs all expense module benefits to date.

Category: Expense management

D

I absolutely agree this is a core requirement for any global business. It has a major impact in financial modules too as Expense payment amount will not match Expense report amount, if transaction currency is different from the company's accounting currency and the payment date does not match Expense report line transaction date.
These FX differences are major factor why this functionality is critical for businesses operating worldwide.

Category: Expense management

D

I absolutely agree this is a core requirement for any global business. It has a major impact in financial modules too as Expense payment amount will not match Expense report amount, if transaction currency is different from the company's accounting currency and the payment date does not match Expense report line transaction date.
These FX differences are major factor why this functionality is critical for businesses operating worldwide.

Category: Expense management

D

I would see this as a core requirement and it is very common for users to be need to be paid in a different currency than that of the currency of the ledger

Category: Expense management