Skip to main content



No record found.

Project Operations forum

Expense Management Module Setup - Importing Employee Credit Cards

Posted on by 7
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.

Helpful resources

Quick Links

Replay now available! Dynamics 365 Community Call (CRM Edition)

Catch up on the first D365 Community Call held on 7/10

Community Spotlight of the Month

Kudos to Saurav Dhyani!

Congratulations to the June Top 10 community leaders!

These stars go above and beyond . . .


André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 288,420 Super User

Martin Dráb Profile Picture

Martin Dráb 225,672 Super User

nmaenpaa Profile Picture

nmaenpaa 101,148


Featured topics

Product updates

Dynamics 365 release plans