You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

While importing invoices source concur, those are not imported

Summary:

Hi,

While importing invoices source concur, those are not imported, When we were checking in log file error message shown invalid project ID,

the Correct import error detail removes the project, firm and expense type account code, which requires me to query and re add line by line.

Could anyone please suggest why this happened.

Thank you.



Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!