Reimbursable expenses in Manage are created as Vouchers in Dynamics SL. Therefore, for each member with an expense, a Vendor will need to be set up in Dynamics SL that corresponds to the Member. The “Vendor Nbr” field on the Manage System > Members screen needs to match the “Vendor ID” field on the Financial > Accounts Payable > Maintenance > Vendor Maintenance screen in Dynamics SL.
