Submit report overview
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
The topics in this section contain information about how to submit an expense report that has exceptions.
Personal expenses on an expense report
About resubmitting an expense report for approval
About distributions on an expense report
Forms for the Submit report business process component
The following table lists the forms that support the Submit report business process component. The table entries are organized first by task, and then alphabetically by the name of the form.
Note
To open some of the forms in the following table, you must enter information or parameter settings.
Business process component task |
Form name |
Usage |
|---|---|---|
Submit report |
Travel and expense parameters |
Use this form to select how your organization responds to personal expenses for employees. |