When we imported the Feb2020 Corporate Credit Card transactions, all of the transactions imported with no Payment Method attached to the transactions.
Looking at the data management for the import (data project name = FebCC2021, done on 3/4/21 at 3:33:15 PM), all but 12 of the transactions imported. The 12 errors were cc # needing to be attached to an employee which we are fixing. But all of the other transactions appear to have loaded correctly without error. But what we don't understand is why they didn't have a Payment Method attached. When we look at the Credit Card transactions, it shows an Employee Payment Method but the Payment Method is blank (see attached)
Our assumption is that the Payment Method should be hard coded into the template, but we need help to understand how to check the template and how to fix it. [View:/cfs-file/__key/communityserver-discussions-components-files/765/CNF_5F00_Export-Feb-2021-_2800_2_2900_-_2800_1_2900_.xls:320:240]
