Enterprise Service Automation (ESA) - PSFT (MOSC)

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EX 9.0 Chartfield values do not populate from the Expense Type if the transaction is from My Wallet

edited Jan 31, 2013 3:08AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 1 commentAnswered
We have set chartfield values on several expense types and they come into accounting detail correctly when selecting the expense type on the expense report page.  When we select VISA transactions from the wallet for the same expense types the chartfields do not populate.  I know that you can set user defuaults for expense types and this does work with VISA transactions, but I don't think we should have to use this feature to get teh chartfields to populate..

Thank you,

Doug

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