Symptom
We noticed that that the AMEX file is giving us a completed with Errors status. When we check the run details, we see the below errors:
"The job is not configured for Lodge Accounts. The transaction has been processed but not imported. Please review the Knowledge Base Article on Creation of Lodge and Diversion Accounts and contact Client Support to validate configuration."
Please advise how to fix this.
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Environment
Expense > Credit Card Services
Product
Concur Expense all versions
Keywords
Administrator submitted a support ticket to report an error occurred on a file load. , KBA , CON-CA-USP-CRC , Credit Cards , Problem
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