Expense management configuration key (Trv) [AX 2012]

Updated: August 29, 2011

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

The Expense management configuration key controls access to the Travel and expense module in Microsoft Dynamics AX.

You cannot enable or disable this key in the License configuration form.

The following forms are available when the configuration key is enabled.

Form

For more information

Enter expense report

Expense report (form)

Distribute amounts

Key tasks: Create expense reports

Display fields

Display fields (form)

Copy admin fields

Delegates

Delegate setup (form)

Cash advance request

Create, modify, or view a cash advance request

Cash advance requests

Create, modify, or view a cash advance request

Expense categories

Expense categories (form)

Mileage rate tiers

Statistics groups

Statistics groups (form)

Expense report delegates

Delegates (form)

Travel locations

Travel locations (form)

Credit cards

All expense reports

List pages

Expense report

Expense report (form)

Tax configurations

Expense sales tax configuration (form)

Merchants

Merchants (form)

Approved expense reports

List pages

Expense reports in review

List pages

Expense report details

Expense report (form)

Delete

Related information

New expense report

Key tasks: Create expense reports

Print expense report

Key tasks: Create expense reports

Expense report totals

Key tasks: Create expense reports

Expense report overview

Edit expense report

Key tasks: Create expense reports

Additional information

Additional information (form)

Expense lines

Key tasks: Create expense reports

View expense report

Expense report (form)

Translations

Text translation (form)

Expense purpose for transactions

Expense purpose for transactions (form)

Travel and expense parameters

Travel and expense parameters (form)

Payment methods

Methods of payment (form)

Expense report

Expense report (form)

Expense policy

Expense policies (form)

Test

Attach captured receipts

Edit

Receipts

Attach receipt file

Expense tax recovery

Expense tax recovery (form)

Expense purposes

Expense purpose (form)

Map worker to vendor

The following table provides information about how this configuration key relates to other configuration keys and license codes.

Detail

Description

License code

Travel and expense

Parent key

None

Child keys

Cash advance configuration key (TRVAdvance)

Credit card import configuration key (TrvElectronicPayment)

NoteNote

The configuration keys listed here may have additional child configuration keys. Click the link for more information about a configuration key.

For more information about how license codes and configuration keys work together, see About license codes and configuration keys.


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

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