Microsoft Dynamics NAV 2018: Employee booking sheets

Microsoft Dynamics NAV 2018 has an interesting new feature in the area of financial accounting: the additional Subledger for employees. In addition to vendors and customers, employees can now also be selected in posting sheets. As with the other personal accounts, employee items are also created during posting. This feature is used, for example, when paying out travel expenses.

We show you our tool tip here in Dynamics NAV 2018:

Graphik 1: Buchen von Reisekosten und Portokosten über das FiBu-Buchblatt.
Diagram 1: Posting travel expenses and postage costs via the financial accounting ledger.
Graphik 2 zeigt die entstandenen Mitarbeiterposten.
Chart 2 shows the employee positions created.

 

Graphik 3 zeigt die entstandenen zugehörigen Sachposten.
Chart 3 shows the related material items.

If you would also like to optimize your travel expense report, please contact us. We will be happy to advise you! Contact our consultants!

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