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Payment Manager Export file output different format
Payment management closing batch to export payment file. When opening the file the rows are in a different order to normal. So having to manually amend each line. Has anyone else come across this. It has only changed in the past 2 months.
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@stella1_ I recommend posting this in the Admin Group. This forum is more read by end users and not those who work with export files. 🙂
Thank you,
Kevin
SAP Concur Community Manager
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