Can somebody Help me out with configuration on Travel Advances in Business ByDesign,
I am trying to create a Receipt Type for Advances
Below steps were found in the Help center ByD)
Create a receipt type for advances
1. In the Activity List view of the Business Configuration work center, go to the Fine-Tune step.
2. Select the Cash Flow Management business area.
Cannot find Business area Cash Flow under fine tuning activity
3. Choose Expense Reporting > Edit Receipt Types.( all I can see is Expense Types)
4. Create a receipt type named Advance and enter the required data.
5. Assign the receipt type to an expense reimbursement group so that its usage is restricted to a particular group of employees.
Thanx