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.

Best wishes,

Andras
SAP Concur

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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