Hello all, 

We have many of our invoices processed through Concur, where it fills in the info and any fields that are completely should migrate right over into out system (a different program) that we use for Accounts Payable. However, the reference box in Concur is not matching up with the same box in our Sage Intacct system. I'm not sure if it's a setting that needs to be update as I wasn't here when we were initially setting the system up and I'm just learning as I go.