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We have a scenario where a user by mistake imported credit card transactions twice for a particular month using standard D365 credit card transactions import functionality in expense management module.

Also, in another month, they uploaded transaction but didn't sort descriptions properly due to which the expenses show incorrect description.

In both the scenarios, we should be able to delete the transactions from credit card transactions form and reload them correctly. While the transactions are in credit card transactions form, they are not committed transactions and should be able to delete.
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Comments

R

Agreed, we have had a few instances already where we have needed to contact MS to delete some transactions for us.

Category: Expense management

R

We need this as well. Transactions get loaded incorrectly, or get duplicated by accident, and there is no way we can delete them currently other than posting them and reversing the entries, which is not ideal as they should just be deleted.

Category: Expense management