Company Paid Expense on an Expense Report in SAP Business ByDesign

SAP Business ByDesign supports flags on an expense report where the employer has prepaid the expense, but they were not able to properly code it because that depends on the expense report as supplied by the employee. We will look at how this functionality works in the back end and scenario where prepaid costs for an employee get re-allocated properly by the expense report.

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Projects in SAP Business One
Projects in SAP Business One

The SAP Business One Project Management module allows you to manage your projects from start to finish, cen...

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Payment Runs in SAP Business One
Payment Runs in SAP Business One

The Payment Wizard in SAP Business One creates automatic payment runs for clearing A/R and A/P invoices wit...