Pay expense/commission/salary 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 following topics provide information about paying for expenses, commissions, or salaries.
Reimburse for an expense report
Pay expense/commission/salary business process component forms
The following table lists the forms that support the pay expense/commission/salary business process component. The table entries are organized by business process component task and then alphabetically by form name.
Note
Some forms in the following table require information or parameter settings to navigate to them.
Business process component task |
Form name |
Usage |
|---|---|---|
Reimburse for an expense report |
Employees |
Set up and maintain data for all employees. |
Journal |
Create and view journals. |
|
Journal voucher |
Payment journal – Enter and post payments to vendors according to the terms of payment that you have established with each vendor. |
|
Settle open transactions |
View open vendor transactions and mark them for settlement. |
|
Vendor groups |
Create and maintain groups of vendors that share key parameters. |
|
Vendors |
Create and manage the vendor accounts that the organization does business with. |