in case of creation of the expense report from a request approved, Can i see in the expense report the
request id? If yes, where is it visible?
@Giovannifo with your expense report open, click Report Details or it might just say Details. From the drop down list choose Report Header. You should be able to see the linked Travel Request here.
Let me know if this works for you.
thank you for your answer. Ok, in report details I can see the link, but when we perform the posting to financial account this information missing. Is it possible to have the link also in the posting?
@Giovannifo I am not sure if you can. My guess is that because the Travel Request is just that, a request only, you won't see the details in the financial posting. I believe financial posting details come directly from what is entered on the expense report since the entry details on the expense report are the exact totals of the business expenditures.