Import of Credit transactions through Expense management

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Posted on by MKS81

Hi All,

I have uploaded the credit card transaction through the upload functionality in the Expense Module, but the issue is when I create a new expense report.

and click on /Add unattached Expenses/ it is associating the expense category automatically with each imported lines.

I want to know from where it is defaulting the category as it is creating issues for the user to remove the defaulted category and assign the required category in the Expense Report.

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Ramit Paul 22,809 Most Valuable Professional on at

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Can you check if you have any setup in Setup in Credit card category codes?

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MKS81 54 on at

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Hi Ramit

Please see the below screen shot

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MKS81 54 on at

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Hi Ramit

No i have not defined any category see the below screenshot

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