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

Summary:

Is it possible to have the expense templatedefault at user level so that credit card transactions can be uploaded usingthe expense type mapping associated with a user's default expense template andnot as per default expense template associated with the BU.


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

24 D


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

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