The following import scenario stops after successfully importing one record. I would appreciate any help troubleshooting.
Answer
Expense claim Import stops after one record
Best answer by lbarker
You need <Action: Cancel> after the <Key...row
Then u need receipt number as u have to have a key field, even if that is the date so that it knows each row is different record.
See one attached which takes bank import screen to an expense receipt
+3You need <Action: Cancel> after the <Key...row
Then u need receipt number as u have to have a key field, even if that is the date so that it knows each row is different record.
See one attached which takes bank import screen to an expense receipt
Thanks. That works!!
Jeb Buddecke
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