AX 2012, expense policy- set up condition

Finance and Operations/AX User Forum
1

Hi guys,

I have 2 expense categories, Expense Type 1 and Expense Type 2. How can i make a field compulsory for Expense Type 1 but not for Expense Type 2?

For example, when Type 1 is selected, receipt number must be filled up, or error will occur when submitting the report, but this rule doesn’t apply to Expense Type 2.

Any suggestion?

2

want some more detail about this…

Agil8 Training

3

sure,

Under travel and expense module, you can set up expense policy for different kinds of expense. Today I want to set a rule for expense type “conference” that " when receipt number contains no data, user cannot submit/ approve expense report". This rule only applies to expense type conference and i don’t knwo how to set up a rule like it.

Any clue?

4

sure,

Under travel and expense module, you can set up expense policy for different kinds of expense. Today I want to set a rule for expense type “conference” that " when receipt number contains no data, user cannot submit/ approve expense report". This rule only applies to expense type conference and i don’t knwo how to set up a rule like it.

Any clue?