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How to assign Corporate Card to Terminated employee

in Expenses 2 comments

Summary:

How to assign Corporate Card to Terminated employee

Content (required):

We have loaded Corporate Card Transactions in to the system where one Transaction is loaded as Unassigned to Employee. This employee is terminated and unable to assign the employee to the Card as we are unable to search. I would like to know the process here.

Version (include the version you are using, if applicable):

23B

Code Snippet (add any code snippets that support your topic, if applicable):

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