Expense Management Module Setup - Importing Employee Credit Cards

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Posted on by Paul Nalbandian

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'/.

Please let me know where I am going wrong.