Business Central has introduced a new Employee Account Type option on Purchase Journals. You can now use the Purchase Journal to record employee expenses and reimburse employees via the Payment Journal using the EFT functionality.

1. In the Purchase Journal, select the Employee Account Type.
2. Select the Employee No. of the Employee in the Account No. field.
3. Post the Journal.
4. Open the Payment Journal to process the EFT file and populate using Suggest Employee Payments.