Payment Manager Batch configuration

[OwenTakoor]

Afternoon,

sorry if this is an easy answer, it has been flagged that one of the files pulled from "Payment Manager" is not configured in the same way as the other reports - it is missing  fields.  I am struggling to find where this is configured within the system so I can add in the required missing data fields. If anyone can point me in the right direction.

[Andras]

Hi @OwenTakoor . Is it possible to provide with the screenshot of the error? Thank you.

[OwenTakoor]

Hi Andreas, its okay I managed to find another topic which covered the solution

Its the option from the Expense settings - Connections - Expense File Export  - Summary/Copy

[OwenTakoor]

Hi Andreas, its okay I managed to find another topic which covered the solution

Its the option from the Expense settings - Connections - Expense File Export  - Summary/Copy