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.