Reports are skipped when location is being pulled from Intacct employee records

Reports will be skipped from being brought over by ExpenseConnect altogether if the following situation is at play:

  • The client has no location mapping - the location is being pulled from the Intacct employee records
  • Correct locations are attached to the Intacct employee records
  • The client is running the connector at the entity level
  • Client's employee IDs in Concur do not match employee IDs in Intacct
  • Value Transformations are created for the employee IDs to transform the Concur ID to the Intacct ID
  • Payment status, date, etc are all fine


This functionality is not possible with EC because it looks at the VT before it looks at the location on the Employee record.

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