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I Expenses Setups

This document outlines how to set up expenses in Nav including defining a clearing account for expenses, payable options, enabling employees as suppliers, defining expense report templates, and setting signing limits for expenses.

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Balaji Shinde
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42 views4 pages

I Expenses Setups

This document outlines how to set up expenses in Nav including defining a clearing account for expenses, payable options, enabling employees as suppliers, defining expense report templates, and setting signing limits for expenses.

Uploaded by

Balaji Shinde
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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I-Expenses Setups

Define Expenses Clearing Account


Nav: Setup/Options/Financials Options

Define Payable Options


Nav: Setup/Options/Payable Options
Enable Employee as a supplier

Define Expense Report Templates :


Nav: Setup/Invoice/Expenses Report
Template

Enable For Internet Expenses Options

Define Signing Limits :

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