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Employee Travel Advances in NAV as receivable

Business Central / NAV UG

Employee Travel Advances in NAV as receivable

Posted by debra-greene on January 16, 2017 at 9:42 am
- Debbie Danner Greene
  
  Member
  
  January 16, 2017 at 9:42 AM
  
  Our organization is currently using NAV 2013 R1 with Serenic Navigator overlay. We are currently using an expense management system that feeds our expense reports into NAV as a PI document. Is anyone using NAV to track employee travel advances as a receivable and if so how are you tracking along with expense reports? We need a way to track the advance that will correspond with the expense report (PI). Suggestions welcomed!
  
  Debra Danner Greene
  
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  Debbie Danner Greene
  Software Analyst
  Samaritan’s Purse
  Boone NC
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- Andrew Good
  
  Member
  
  January 17, 2017 at 7:32 AM
  
  You could create A/P payments for travel advances, then apply the payment to the PI when it is posted.
  
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  Andrew Good
  President
  Liberty Grove Software
  Oakbrook Terrace IL
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debra-greene replied 7 years, 4 months ago 1 Member · 0 Replies
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