- Microsoft Dynamics 365 for Finance and Operations, Enterprise edition
- Expense management
- Single voucher per expense report
Single voucher per expense report
Sun, 23 Apr 2017 18:18:52 GMT
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.
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'.
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