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A used by mistake imported credit card transactions twice for a particular month using standard D365 credit card transactions import functionality in expense management module. How can we delete duplicate transactions because it doesnt seem like there is any standard functionality to do this?
How did the user bypassed the CCTRansUniqueID field check. Because its a mandatory field and the staging table makes sure that a CCtransuniqueid used previously cannot be used again for import?
You can make an idea request on Microsoft Idea Portal... Also let me know is your issue resolve by doing script?
Is there no way this can be done in front-end without a script. This seems very cumbersome and something which should be available by standard. uploaded credit card transactions are not committed unless they are posted. So why is there no functionality to delete them.
On which environment you uploaded twice?
If this is production.
If this is UAT or Local/Onebox
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André Arnaud de Cal...
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