Credit Card Transaction

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I've imported some credit card transactions into AX and they appear in the Periodic > Credit Card Transactions. However, when I go into Enterprise Portal they are causing an unhanded error in EP. As soon as I delete the lines in the AOT, the error in EP disappears so it is something to do with the lines being imported.

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Does anyone have any suggestions as to what could be causing this? The user is setup with a card, which matches the card number being imported and I can't see anything else here which could be wrong. Was expecting to go into EP and the list of transactions would appear when creating a new expense claim.

Thanks,

Bruce

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Vilmos Kintera 46,149 on at

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It would be beneficial to change the configuration as suggested by the error to get the inner exception. Maybe that will highlight what the problem is, like duplicate key exception for missing or incorrectly populated records, object reference error due to CIL, or whatever is the actual error message.

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