Travel and Expense journal transaction not showing on vendor account

Finance and Operations/AX User Forum
1

Hello All,

I have set up the worker and mapped the worker to vendor. I posted a travel expense transaction, however I can not see the journal transaction on the employee vendor account. I went to payment journal and selected the employee vendor account and can see the transaction in “Function-settlement” to mark however.

Am I missing any steps/set up in order to see the travel expense on the employee vendor account?

Many Thanks

KWilliams

2

I was able to find my issue, my batch jobs were not on to show the transactions on the employee vendor account. I can now see the transaction after switching the batch job on.