Hi Experts,
I have setup the External file template with the necessary to conditions to upload credit card transactions. When I upload the transaction it gets successfully uploaded without any errors and External file load information indicating the transactions are transferred but no transactions are shown in the Credit card transactions window.
Please let me know whether I have missed anything here.
Hi
Hi,
If you set the Credit Card Type to Reimbursable only the employee can see the transaction:
Regards,
Karolina
Hi
Thank you for the message. The company given credit cards are going to be non re imburasable. I have seen that the employees can add their transactions to expense sheet even if it is non reimbursable before. I changed it to reimbursable as you suggested but still no luck.
Hi
I found out the reason behind the issue. It was a naming conversion which was causing the issue. Issue resolved
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.