Employee's expenses

	Employee's expenses New in Infor LN SP1 In Infor LN SP1, you can assign expenses to advance payments, for example, to settle an employee's statement of expenses with a received advance. For details, refer to To assign employees' expenses to advance payments. Note In previous versions of LN, this way to assign expenses to advance payments was available as a localization for Japan. Related topics To assign employees' expenses to advance payments