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Does anyone have the file format that needs to be generated from Concur in order to run the Concur Expense import?
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Guess you are looing forward to import the expenses in Accounts Payables Module of GP.
If your using eConnect or intergration manager
For header refer to this.
msdn.microsoft.com/.../jj193390.aspx
For distribution refer to this.
msdn.microsoft.com/.../jj193388.aspx
If your are using concur integrator refer to this:
https://community.dynamics.com/gp/f/32/t/61237.aspx#.UjQI3TDnbKI
https://community.dynamics.com/gp/b/dynamicsgp/archive/2012/05/17/microsoft-dynamics-gp-and-the-concur-import.aspx#.UjQJ6DDnbKI
Sanjay
Thanks for the reply Sanjay. I gave up on concur integrator and did it through smart connect.
David
Thank you for verifying
Regards
Hi Sanjay,
Can you please share with me the mapping steps for concur expense integration with GP through smartconnect?
Thanks,
Habeeb
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