
On currency in credit card expense transactions – Part 1
Introduction The Expense management module in D365FO comes with an interface to credit card providers. I addressed this topic in an old blog of mine: visa-vcf-plain-text-credit-card-statement-into-dynamics-ax-with-xslt. Imported credit card transactions end up in the [Unattached] Credit card transactions list, ready to be taken over by the employee into an expense report.






