D365 Finance & Operations and Dynamics AX Forum

Expense Management and Accounting Source Explorer

  • 1.  Expense Management and Accounting Source Explorer

    Posted 24 days ago

    I would like to understand more on the way expense management transactions are posted and queried thru Accounting Source Explorer.
    It seems after multiple update, the transactions are posted differently. Example, in the past, the GL transactions posted are tagged with the information from the expense management / employee side, however, now it seems the posted transaction are tagged with the invoice side.

    Right now I cant really run a good report since the transactions detail are showing all over the place. The purpose field in the expense management are showing in the description field in accounting source explore

    Is this something that we can configure? or is this something that has to be coded in the back end? Is there any instruction or data entity to configure / create where i can run the GL transactions with all the subledger information in the correct bucket?



    Jedidiah Wiyanto
    JDRF International

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