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Master Corporate Card Transaction Import Issue

in Expenses 4 comments

Summary: Hi Team , Currently we are importing Master Card data, where i have seen few issues.

1) Corporate card fee included in Master card file which was not imported as it is not linked with any employee. How do we handle it ?

2) We have assigned default tax classification code to all expense items, Cash expense report invoices default tax classification code in invoice lines. The corporate card transaction invoices are not defaulting the tax classification code at AP Invoices lines while import.


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21B - CD3 file

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