We are at the end of our implementation process and our Concur rep is unsure of how to prepare our invoice extract file. The expense extract file is set up and working correctly in our system. We are currently using Mircosoft Dynamics NAV 2013. My supervisor and I have been manually maniuplating the fields to try and erradicate the errors and we have gotten rid of all the errors. However, now when importing the txt file to NAV we see this as the message from NAV Does anyone have experience working with the invoice export file, importing to NAV or what the above message means? The txt file that we are uploading has dollar amounts so we are not sure why the system is reading the file as no lines with no dollar amounts. Thank you!