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Target is Not Reimbursable

MESSAGE

"Target is not Reimbursable"

RESOLUTION

This message appears because in Transaction Pro Importer, the Bill import or the Check import has either the field Expenses Billable or Items Billable marked as Y. However, a value is not mapped to Expenses Customer or Items Customer. If a transaction is marked as billable, a Customer must be specified.

  • 190
  • 07-Jul-2019
  • 2146 Views