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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Concur Expense Integra...
Microsoft Dynamics GP (Archived)

Concur Expense Integrator import utility

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Posted on by Dionne Thies 10

The integrator is working - but the transactions are coming into AP unpaid.  They are suppose to be marked paid by EFT-cash (Company Pay Type 1, I believe).  This amount paid isn’t coming over.  Which column(s) should I be checking to be populated in the 77 column CSV formatted file to populate the Cash field in the transaction window?  I have to go back to Concur to make sure this is coming over - but want to make sure of the fields.

Thanks,

 Dionne

 

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  • Dionne Thies Profile Picture
    Dionne Thies 10 on at

    Does anyone have an answer to this?  I have tried populating a bunch of fields and nothing seems to work.

    Thanks,

    Dionne

  • GaryShrader Profile Picture
    GaryShrader on at

    I know this is an old post but wondering if ever resolved.  I have a new client wanting to use the integration and having issues trying to generate the CSV and can't find documentation on what are the 77 fields.  Can you send a blank with only headers?  Would really appreciate

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