We have corrected an issue which caused export to fail on systems using multiple companies.
The issue affected reports which were queued for export between 7th March and 9th March. If you are using a Zetadocs Expenses system which is connected to two or more Business Central companies we recommend that you check whether any reports have been affected by this issue then export them again.
To check for any affected reports, sign into the desktop client app as a user with the finance processor role, display the Status page, then set the filter to show approved reports awaiting export. To export the reports, select all reports on the page then choose Export from the three-dots menu in the top right hand corner of the page.
We apologise for any inconvenience that this issue has caused for you or your organisation.