Suggested Sun, 23 Apr 2017 18:18:52 GMT by Ludwig ReinhardLaunched
Category: Expense management

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,


Status Details

 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'.



Sara Schilke

PM, Microsoft

Comments (2)
  • 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

  • This has already been implemented in November 2016.