We have configured the Expense Management module in our test environment and now I am attempting to import company credit cards to employee records. I am using the Employee Credit Cards data entity for this import.
My import file consists of the following columns: PersonnelNumber, CardId, CardType, and PaymentMethod. I am getting this error message on import /update not allowed for field 'TrvEmpCreditCardEntity.PersonnelNumber'/.
its not possible to update personnel number for credit card import. You can delete the existing record and create new one for employee credit card but you cannot update the existing one. This is the condition in the backend.
Regards,
Parag Chapre
Microsoft MVP.
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