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?
Hi,
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
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
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