You can edit the posting information for an expense report in the Microsoft Dynamics AX client.

Edit posting information on an expense report

  1. Click > .

  2. Select the expense report that you want to edit, and click the tab in either the upper pane or lower pane.

  3. Edit the posting information.

Transfer an expense report to the General journal

  1. Click > .

  2. Select the expense report that is ready to be transferred to the General journal.

  3. If available, click .

  4. Click . This will transfer the expense report transactions to the General journal.