Re-reading Imported Transactions

To prevent transactions from being read multiple times into Business Central, travel expense reports and disbursements will be marked as imported as they are transferred from Visma Expense to Business Central. Transactions that are marked as imported will not be transferred again. If you still want this, you can override this per travel expense report. This is done as follows:

1. In the search menu, search for "Visma Expense setup" and click on the link.
2. Select "Imported travel expense reports" in the menu.
3. In the list of imported travel expense reports, select the travel expense report you want to re-read and then click delete.