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Hi everyone! In the Travel and Expenses module I am having some issues with the configuration of the credit card transactions import.
I think I have set everything correctly, but I keep getting multiple error messages and can't understand what's wrong.
Can anyone provide a quick step by step guide so I can check if I've done everything that is required?
Could you please share your error message?
And about and steps of import credit card transaction in ax 2012, there is some tutorials:
Hope will help.
Can you share the error messages that you get?
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