I wonder if anyone can help please.
We are testing enployee expenses and after making payments in full, the Employee Payments screen does not display the expense ID. The help text states that it will display the expense ID if the transaction has been linked to an expense ID.
How do I link the payment to the Expense ID?
+5Hi,
What is the value shown against ‘Payment Type’ on Employee Payments page ?
Further, what is your IFS version ?
Gr,
Tharanga
Hi Tharanga, thank you for replying.
The payment type is Payment in Full and we are using Cloud 22R2
+5Hi,
This is a bug and has been fixed under 22R2 SU6.
Gr,
Tharanga
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