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Microsoft Dynamics GP (Archived)

Concur eExpense Integration - taxes issue

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Posted on by 4,130

Hi all,

Have any one ever use Concur eExpense Integrator utility which allow importing expense transaction from Concur portal into GP AP Module using a standard file with 77 fields but I cannot find any reference about tax mapping. 

After importing the file into GP, the AP transaction created within a batch but it does not segregate expense amount and related taxes

Appreciate any help

Thank you

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