cancel
Showing results for 
Search instead for 
Did you mean: 
OwenTakoor
Occasional Member - Level 1

Payment Manager Batch configuration

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.

2 REPLIES 2
Andras
SAP Concur Employee
SAP Concur Employee

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


Best wishes,

Andras
SAP Concur

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.

OwenTakoor
Occasional Member - Level 1

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