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Expense claim Import stops after one record

  • 10 January 2024
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jbuddecke71
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The following import scenario stops after successfully importing one record. I would appreciate any help troubleshooting.

 

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Best answer by lbarker 12 January 2024, 07:26

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Jeb Buddecke

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lbarker
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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

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jbuddecke71
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Thanks. That works!!

Jeb Buddecke

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