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Imported credit card transactions but "split to personal" is greyed out on every one.
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Did anyone find a solution to this? I ran into this issue as well on 2012 R3
Have you found a solution?
The expense type for the shared category needs to be set to Personal in order for the split to personal function to be enabled on EP
Right, I've also come to the same conclusion that you need to have Personal expenses set up in Shared expense category. Thanks.
I'm trying to figure out how to make Notes field to populate some Credit card info for users to easier choose the expense category when they create new expense report with imported Credit card info, but cannot understand how to link Notes field and which table is the source. Any suggestions?
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