Business Central setup

In this section we will go through the steps necessary to set up Travel and Expense Management in Business Central.

The following are the steps we must follow.

• Posting groups
• Payment groups
• Regions
• Expense categories
• Travel rates
• Finishing up

Each step is important for the setup, and should be followed in the indicated order, as the last step will need several of the previous settings to be tended to. To access the different views in this section, you can either use the search field, or use the Travel and Expense Management overview, as found in the top bar, to go to the explore all view.

Once you have set up AppsForDynamics365 you can proceed to posting groups to continue the setup.