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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
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@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.