Working with expense reports [AX 2012]
Updated: May 19, 2012
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
This section contains the following topics:
Create, modify, or view a cash advance request
Reconcile a travel requisition
Approve a cash advance request
Key tasks: Create expense reports
Key tasks: Modify expense reports
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).
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