Handling Petty Cash and Imprest System in Ax

dyne

Hi All,

How we can handle Petty Cash and Imprest System in AX?

One of the employee will be provided with Imprest Advance and he inturn distribute part of the money as petty cash to few employees of individual department. Later on each these employee gets reimbursement on a periodic basis from the Imprest and the Imprest Holder will reimburse for his petty cash expenses along with the money he reimburse to other petty cash holder.

Thanks

Miker

You do not believe, but your business process correctly considering in Russia localisation.
You need some modifications in EmplTable and in Contract table at first.
International functional does not work.