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  • If after mapping the “Employee” data in Expense On Demand with the “Supplier/Vendor” data in QuickBooks, the user removes the “Supplier/Vendor” data from QuickBooks and then tries to export the transaction data from Expense On Demand. Expense On Demand will show an error message because the “Supplier/Vendor” data was removed (in QuickBooks).
  • This will result in the export to fail.
  • In this case, the user must again add the “Supplier/Vendor” data in QuickBooks first and then map it with “Employee” data in Expense On Demand.
  • If the user exports the transaction data now, the Expense On Demand transactions will be exported successfully.
  • If after mapping the “Tax code” in Expense On Demand with the “Taxes” in QuickBooks, the user removes the “Taxes” from QuickBooks and then tries to export transaction data from Expense On Demand. Expense On Demand will show an error message because the “Taxes” was removed (in QuickBooks).
  • This will result in the export to fail.
  • In this case, the user must again add the “Taxes” in QuickBooks first and then map it with the “Tax code” in Expense On Demand.
  • If the user exports the transaction data now, the Expense On Demand transactions will be exported successfully.
  • If after mapping the “Expense categories” in Expense On Demand with the “Chart of accounts” in QuickBooks, the user removes the “Chart of accounts” from QuickBooks and then tries to export transaction data from Expense On Demand. Expense On Demand will show an error message because the “Chart of Accounts” data was removed (in QuickBooks).
  • This will result in the export to fail.
  • In this case, the user must again add the “Chart of accounts” in QuickBooks first and then map it with “Expense categories” in Expense On Demand.
  • If the user exports the transaction data now, the Expense On Demand transactions will be exported successfully.

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