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Dynamics 365 Community / Forums / Supply chain | Supply Chain Management, Commerce / Credit card transactio...
Supply chain | Supply Chain Management, Commerce
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Credit card transactions in expense management in D365 F&O

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Posted on by MSAEI
Hi, 
 
I have a question regarding the process of uploading credit card transactions. When adding each list, it is essential to specify which line it refers to. For instance, when we include unattached expenses from the expense report, I need to clearly identify the corresponding line. This clarification is crucial because we have numerous lines, and users might get confused. 
 
Please share any ideas.
 
Thank you
Unattached expenses.png
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Dynamics 365 Supply Chain Management
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