Error: While sending an expense report to GP AA, you may get the following error -


Timestamp:4/13/2023 5:50:10 PM Category:GP AA Exception Priority:1  EventId:102 Severity:Critical

                  Title:Exception while processing Expense Record GE228-0           Message:Exception while processing Expense Record GE228-0 Transaction Count - 1Amount - 359.1000 Credit Entity - Cash Currency CAD Exception Message - Microsoft.Dynamics.GP.eConnect.eConnectException: An item with the same key has already been added.


Solution: Please ensure the GL accounts associated with the expense report and Transaction dimension Code exist in GP company and also, if the GL account and Account class linking exist in the GP AA for the GL accounts. I've included some sample screenshots of the accounting class and the accounting class link for you to refer to.


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