Pay expense/commission/salary overview [AX 2012]

Updated: February 18, 2011

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

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.

NoteNote

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.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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