Set up reimbursement parties

A Reimbursement party is the actual entity to perform reimbursement on and links directly to a Business Central record in the table specified on the Party Type.

1. Click the button, enter Reimbursement Parties, and choose the related link.
2. Click New.
3. Provide the Party Type you’ve previously defined.
   The default values in the Reimbursement Party Types will be assigned to the Reimburse Every and Next Posting Data Calculation fields.
4. Provide the No. which can either correspond to a customer number or a vendor number.
5. (Optional) Modify the sequence to run the reimbursement in the Reimburse Every field.
6. (Optional) Modify the Next Posting Date Calculation for the outcome of the process.

See also #

• Process reimbursements
• Set up reimbursement party types
• Set up reimbursement templates
• Output reimbursement entries