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Hi all,
Can someone assist with the following issue pls.:
When trying to post an expense report (unattached expenses were imported form Creditcard statement, including local currency), I get following error:
"Distribute amounts" looks as below. "Reset all distributions" didn't change anything.
Our current version:
Thx. a lot,
Florian
....one mor thing:
I am getting this error only when trying to post an expense report which includes local amounts from the credit card import different to CHF which is our accounting currency.
Hi Florian,
Please check if the provided "Ledger account" on Accounting distribution screenshot is valid in regards to your company ledger setup (i.e. active account structures)
Thx Alireza, the Account structure "ProfitLoss" (= relevant here) looks ok from my point of view:
I did some test postings directly via General Journals, using the above dimensions, without issues.
Any other idea?
best regards,
Our team has recently receioved similar issue from another customer and fix is being developed:
FinOps:639780 - Expense report tax not updates after modify the amount from expense management workspace
I would recommend to log a new ticket to Microsoft support, so we can confirm you face the same issue.
Hello Florian,
Was your issue resolved?
If yes, how?
Thanks,
Andreea
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