on 12-30-2014 4:44 PM - last edited on 02-04-2024 1:30 AM by postmig_api_4
Hello,
I am trying to find out where you can pre-assign a vendor (ex. Shell) to a default expense type. I know it is possible, I just can't find the path.
Thanks
Hi Pat,
Could you provide us with some information in detail?
kindly let us know if we are speaking about mapping of MCC to
expense type or any other fine-tune activity like “Manage ERP and vendor
accounts”.
Thanks & Regards,
Manasa
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