The following import scenario stops after successfully importing one record. I would appreciate any help troubleshooting.
Solved
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
+1You 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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