Why would the Auto FTT stopp working or just not transfer some AP transactions?
Most AP transactions flow through automatically, recently, we have had to run FTT manuallyagain and again to pick up AP Expense report transactions. That id not get processed.
Is there a good reason?
I don't know if there is a good reason or not, but you are not alone.
I struggle to keep it working all the time. The clients generally just give up trying and run it manually.
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