This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
- Mute
- Subscribe
- Bookmark
- Report Inappropriate Content
Upload to QuickBooks Enterprise Desktop
This is our second month using Concur Expense and uploading thru Web Connect to Quickbooks Enterprise Desktop. The most recent upload errored out / didn't post certain items, I got this "Your data could not be posted to Quickbooks because of an error. There is an invalid reference to QuickBooks Payee Entity "FEDEX" in the argument. The specified record does not exist in the list. " Last month it simply added some vendors. Did I possibly change a setting? If so, where, so I can go back and change it. Deb @resolutionmedical
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
- Mute
- Subscribe
- Bookmark
- Report Inappropriate Content
@Dbode I recommend joining the User Admin Group and posting the issue there. This forum tends to be more end users who don't work in administrative tasks like working with Quickbooks. Go to the User Admin Group and Request to Join.
Thank you,
Kevin
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.