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Microsoft Dynamics AX (Archived)

EP Inactive fields after Expence report's Credit card data import

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After Credit card data import, fields like Merchendiser and receipt number are not adjustable. Anybody can help with advise how to fix this?

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  • nunomaia Profile Picture
    25 Moderator on at

    You must enter data in those fields before Importing credit card statements

  • Community Member Profile Picture
    on at

    Do you mean to add some default data in those fields and after import they will become editable?

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