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We were connected to quickbooks and our invoices and expenses pushed over to quickbooks online from concur. The employee left the company and now the connection broke but we cant fix it because of this error.
You currently have in-flight expense reports and/or invoices that require processing before you can connect/disconnect your Connector. Please make sure the following reports/invoices are fully approved and processed before proceeding:
Has anyone else had this issue? We dont use web connecter because it is Quickbooks online and this issue has been open with concur support for 3 days with an URGENT request and NO HELP!!!
Solved! Go to Solution.
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@mmack I suggest posting this in the Admin Group. This forum is more end user related and not those who would work with QB connections. Give that a try and see if someone there can provide any assistance.
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
@mmack I suggest posting this in the Admin Group. This forum is more end user related and not those who would work with QB connections. Give that a try and see if someone there can provide any assistance.