Does Anyone Use Concur Expense with Microsoft Dynamics 365 Finance & Operations?
Hi, we just went live on D365 and I'm having some issues with the file created from Concur that is uploaded to D365. Looking for some guidance on how to best upload the file. We are having issues with the ACH file that we create to pay our corporate credit card vendor; it doesn't like credits. I want to make sure we are doing it the best way possible, and any insight would be appreciated. Thank you.