Is there any downstream impact if we delete unassigned corporate cards in Fusion
in Expenses
Hi Team,
We have imported the starter file received from the bank into Fusion. However, we identified that the file contained incorrect data—all corporate cards were mapped to one central system/user instead of the respective employees. As a result, after importing the file into Fusion, the cards are appearing as “Unassigned.”
I understand that we have the option to manually delete the unassigned corporate cards. Before proceeding, we would like to understand the potential downstream impact of deleting these records and reloading the corrected starter file.
Once the incorrect records are deleted, we plan to load a new starter file with the correct employee names and employee numbers
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