iExpenses Import Without Account Combinations

Hi

We have recently had a few iexpenses import into the system without any account combinations set against the various lines. Only seems to be a few iexpenses where this is happening though. Consequentially these particular expenses have not been imported into our AP module when payables invoice import has run due to this very fact.

Just wondering if anyone has ever come across this and if so how we diagnose what the problem is.

Thanks,

Jamie