Working with expense reports
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
This section contains the following topics:
Create, modify, or view a cash advance request
Reconcile a travel requisition
Approve a cash advance request
Key tasks: Create expense reports
Key tasks: Modify expense reports