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NAV Employee Expenses and Payments Overview

In this Article, we are going to discuss the Dynamics NAV Employee Expenses and Payments. A notable new feature added in the Dynamics NAV 2018 is the ability to post transactions to employee records. Up until this recent version, the end-users that wanted to reimburse their employees for incurring expenses out of their own pocket often resorted to setting up vendor cards of each individual employee, and issue payment to them that way. Although this approach has been a sufficient workaround, the downside was this muddled employee and vendor expenses. Microsoft Dynamics NAV 2018 now provides you with the ability to pay employees separately from your vendors. Below is an overview of the setup and processes to run NAV employee expenses and payments. Employee Posting Group – Payables Account In...

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