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Currently when an expense report is entered for multiple payment methods, the totals for the amount paid to employee do not calculate properly. This is a bug and causing users to doubt the capabilities of Dynamics.
Scenario 1 - Employee enters expense report for mileage and meals. Meals are put on the corporate card, and will be paid to the card company. Mileage needs to be reimbursed to the employee.
When the employee enters the expense report, the amount of the meals is shown on "Amount paid to credit card". However, the "Amount paid to employee" is zero.
Scenario 2 - Employee enters expense report for some corporate card expenses, and some self-paid expenses that need to be reimbursed.
When the employee enters the expense report, the amount paid to the card company is shown on "Amount paid to credit card". However, the "Amount paid to employee" is zero.
Scenario 1 - Employee enters expense report for mileage and meals. Meals are put on the corporate card, and will be paid to the card company. Mileage needs to be reimbursed to the employee.
When the employee enters the expense report, the amount of the meals is shown on "Amount paid to credit card". However, the "Amount paid to employee" is zero.
Scenario 2 - Employee enters expense report for some corporate card expenses, and some self-paid expenses that need to be reimbursed.
When the employee enters the expense report, the amount paid to the card company is shown on "Amount paid to credit card". However, the "Amount paid to employee" is zero.
STATUS DETAILS
Needs Votes