Does EXM_DFLT_FROM_PREV_EXPENSE profile option affect Corporate Card expense items?
EXM_DFLT_FROM_PREV_EXPENSE is a configurable profile option that will prevent expense item fields from defaulting off the last created item if this option is set to N. Does this only affect cash expense items or CC items as well?
We are wondering if this will have any effect on expense items created via Corporate Card transaction import? We want fields (i.e. Expense Date) to not default for manually created cash expense items, but do not want to cause any complications with CC charges imported. We unfortunately are not able to import CC transactions into our non-Prod environments, so we cannot test ourselves before putting