Depending on the Policy mapping setting you have for 'Corporate Card Handling' values in the 'CardId' field must have mapping in Expensify Mapping. (See Corporate Credit Cards -->)You are getting…
Payables in Accounting Seed are setup with either a Salesforce Account as the 'Vendor' or a Salesforce Contact as the 'Contact'. Expensify users are identified by their login email, and…
You get this error message when a new Tax Code is used, which has not been setup in the Expensify Mappings. If you are sure this Tax Codes listed should…
The Expensify Accounting Seed Connector uses the Categories or Category GL Codes setup for each Expense in Expensify to map to GL Accounts.There are various ways this can be done,…
The Expensify Accounting Seed Connector uses the Categories setup for each Expense in Expensify to map to GL Accounts. You are getting this error because Expenses have been found WITHOUT…
Sometimes, after you have downloaded from Expensify, you discover the data in Expensify it not quite right. Generally you can just edit the Expensify Report or Expensify Expense record directly…
Expensify 'Tags' and 'Tag GL Codes' can be mapped to GL Variables, Projects or Project Tasks. The mappings can either be setup to allow blank values or to make the…