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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Cash advnce account
Microsoft Dynamics AX (Archived)

Cash advnce account

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Posted on by Community Member 6,118

Hello, when I try to Pay and transfer an approved cash advance request I get the followiung message: "Account for employee '199020722' is not set".

In the employee personal information I have already set both Bank Account and Bank Account Disbursement", but I still get the error message.

Am I missing something?

Thanks in advance

Michele

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  • IvyYY Profile Picture
    IvyYY 175 on at
    Cash advnce account
    Go to Employee in HR, and in Expense tab, click "Employee mapping and per diem rates", select a vendor account for the employee and it should work.

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