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Corporate card MIS Code Mapping

in Expenses 2 comments

We created a mapping between MIS Code to Card Expense, DO we have any way to have 5 MIS code mapping done and since 1 it needs not to select any expense type default?


For Example, We mapped MIS Code 1 to Airfare but for MIS COde 2 i do not want to default any expense type, will this possible? If yes How?

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