How to reimburse an employee in Business Central

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Summary

How to reimburse an employee in Dynamics 365 Business Central In Microsoft Dynamics 365 Business Central it is now easier to pay employees. The first step is to set up an Employee Posting Group. Type “employee posting group” in the main search bar. From the Employee Ledger Entries you can choose Process, then Create Payment. The information below will populate and open the payment journal: You can now print the check and post.

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