Expense transfer seemlessly failing not throwing any error

When Transfer Expense as Bill option enabled in the CW Accounting Package setup table, the API does not export non-billable, non-reimbursable expenses. So, even though they appear as an unposted expense, the API does not generate the expense bill for those transaction types.

"No actions needed to be performed" is the response when an empty batch is generated.

Technically there's no error, therefore we're not generating one.


Did you find it helpful? Yes No

Send feedback
Sorry we couldn't be helpful. Help us improve this article with your feedback.