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Re: Changing Expense Type of CC Import

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Connie

For the expense types in question which are not used across all groupings, you could map the MCC code to a Miscellaneous with just enough configuration to allow the items to show in the CC buffer and can be added to a trip but not enough to save in the trip. This would prompt the user to change the expense type plus allow you to still segregate the expenses across all groupings.

 

Thanks

Ronnie


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