Microsoft Dynamics 365 Blog

In the attached document it is described through an example how to setup and manage the expense reports when it is necessary to link the worker that submit the expense report with a vendor account.

It is useful to link the worker to a vendor so that it is possible to easily manage the expense reports payments, settlements, etc. and use the various A/P reports.

Link the workers to the vendors in order to manage the expense reports in AX 2012.docx

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