Expense purpose for transactions (form) [AX 2012]
Updated: October 26, 2011
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Travel and expense > Setup > Optional setup > Expense purpose for transactions.
Use this form to add a level of information to expense types. Specifically, this information describes the business purpose of the expense. For example, for the Hotel expense type, you can add the following business purposes: Room service, Internet, and Laundry.
The following table provides descriptions for the controls in this form.
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).