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Expense report import is ignoring some credit card transactions and creating employee reimbursement — Cloud Customer Connect
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Expense report import is ignoring some credit card transactions and creating employee reimbursement

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edited Aug 22, 2019 4:31PM in Expenses 6 comments

Summary

Expense REport Import process is not working correctly after 19B- credit card expenses are ignored

Content

Export Import process is not working and is ignoring the credit card transactions and creating employee reimbursements.

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