Employers must reimburse employees for business expenses no matter how long it takes them to be entered into AX. According to existing functionality, the "Transaction Date" in the expense report line is used for determining which period the expense report line should be posted. If the period is closed, the expense report cannot be posted. As a work around, the expense report transaction dates could be changed to a current date, but this will make reconciliation by travelers far too tedious and will result in differences between attached receipts and the report itself. This is not acceptable from a regulatory perspective. Is there some way to post an expense report with transactions from a prior period into a current one while retaining the correct transaction date?
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