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    • Is it possible to default expense template at user level for loading credit card transactions

    in Expenses 1 comment

    Summary:

    Is it possible to have the expense template default at user level so that credit card transactions can be loaded using the expense type mapping associated with a user's default expense template and not as per default expense template associated with the BU?

    We have a scenario where a user does a lot fo credit card transactions associated to a expense template other than default template. As a result the

    Version (include the version you are using, if applicable):

    24D

    Code Snippet (add any code snippets that support your topic, if applicable):

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