Hi,
D365fO creates multiple vouchers for each expense report transaction. This is pretty unfortunate especially if employees regularly submit expense reports with multiple positions as it makes reconciliation and payments more complicated and regularly results in questions from the employees when their expenses will be paid.
Idea: Please add an additional parameter that allows summarizing the different transactions of an expense report into a single 'split-posting' voucher that only creates a single transaction on the employee-vendor account.
Many thanks,
Ludwig
Comments
Hi, Eugen is right. In the latest AX versions this has been fixed. The idea can thus be archived. Thanks Eugen for sharing. Best regards, Ludwig
Category: Expense Management
This has already been implemented in November 2016.
Category: Expense Management
Administrator on 10/2/2017 3:31:07 AM
Thank you for your feedback. We released this feature as part of the 7.1 release. You can find the parameter at Expense management > Setup > General > Expense management parameters. The field is labeled 'Allow grouping of transactions based on offset account specified in payment method'.
Sincerely,
Sara Schilke
PM, Microsoft