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Expense Report CSV Import and Credit Card Charges
I am trying to import via CSV an Expense Report that has only Credit Card Charges(expenses) on it. I have set up an expense category that is tied to an account with Type Other Asset. I have an Credit Card account on the employee record. I even put the same account in the CSV template. When I do that I get the invalid account error message. If I leave it blank and have the import mapping set to NULL it treats it as an Advance To Clear. The only accounts available in the
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