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When creating an expense report, there is a field called "merchant". According to training website in Microsoft, In the Merchant field, should be typed the business where the expense was incurred. Is it possible to link this field to a vendor? if so, is possible to find the vendor transactions done by employees expense reports?
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Hi Kevin Paez,
Thank you for reaching out to us on Microsoft Q&A forum.
Can you please specify the exact Learn Path/Module name/Exercise link where you are encountering this error?
Hi Kiran, it is not an error per se, but I am just wondering if it is possible to link the merchants (which are basically providers) to the vendors already created. Here is the link (check step number 6).
Hi Kevin Paez,
Thank you for reaching out to us on the Microsoft Q&A forum.
This topic is currently not supported in the Q&A forums.
I recommend initiating a new discussion through the https://community.dynamics.com/
Moderators are readily available there to assist you and provide guidance.
Please don't forget to Accept helpful answer and close this thread.