Symptom
When Concur posts an expense report to NetSuite, it determines how to create the accounting entry based on the Payment Type assigned to each expense entry (e.g., Cash, Personal Card, Company Card, Company Paid).
Concur was unable to find a valid posting configuration for the payment type associated with the expense entry, so the report could not be posted.
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Environment
Expense > Integration - Financial Connector
Product
Concur Expense all versions
Keywords
The report failed to NetSuite because it could not find a posting configuration for the payment type used. , KBA , CON-INT , Integrations , CON-CA-ADM , Administration , Problem
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