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Finance | Project Operations, Human Resources, ...
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Expense Management Module Setup - Importing Employee Credit Cards

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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.

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