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