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If the CCTransID is different in the file customer could import the same transaction for the same day/worker/expense 10,000 times.

IDEAS Portal should be raised to add functionality to allow the delete of imported credit card expense transactions.
STATUS DETAILS
Completed
Ideas Administrator

This feature is available as part of 10.0.17 release . Please refer Credit Card Configuration  for details. 

Thanks,
Surya Vaidyanathan
Product Manager, Expense 

Comments

H

This idea is duplicated in https://experience.dynamics.com/ideas/idea/?ideaid=a6467925-c61f-e911-9462-0003ff68d113
That idea has 40 votes, you may want to go vote on that one as well.

Category: Expense Management