You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Corporate card MIS Code Mapping

Received Response
21
Views
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?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!