+15
Hi Team,
It was noticed that when trying to change expense codes on expense sheet in Preliminary state It allows when registered as a normal expense sheet but its not allowing to change the expense codes of the expenses added from credit card transactions.
What is the standard functionality behind this?
Best answer by AddKarolA
View originalHi,
I would say that you need to change the basic data in Credit Card Configuration. Individual Transaction code or Range of Transaction Codes depend on where it´s mapped.
Regards,
Karolina
+15
All my expense codes are mapped to one individual transaction code. In that case do you think this is possible?
Hi,
No, I don´t think you can´t change it on transaction level in the expense sheet, only in Credit Card Configuration. Individual Transaction code. If it´s a permanent change you can mapp this specific transaction code to a specific expense code in Individual Transaction code.
Regards
Karolina
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
