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SAP Knowledge Base Article - PreviewSymptom
We have some 'Imported from personal credit card' transactions (Yodlee) that are not pointing to the correct expense type (Undefined). Is it possible to map these transactions to the correct expense type?
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Environment
Expense > Credit Card Services
Product
Concur Expense all versions
Keywords
We have some personal card transactions that are pointing to Undefined expense type. Is it possible to map these transactions to the correct expense type? , KBA , CON-CA-ADM , Administration , Problem
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