Рет қаралды 721
This video talks through the employee ledger in Business Central, we begin by talking through an employee card & the different elements we can use when setting up a new employee in BC. We then move on to posting an expense against the employee (bear in mind you wouldn't typically post expenses for employees within BC itself - you'd use an app or customisation for this!), we finally go on to reimburse the expense. We hope you find this video useful!