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GL Account MappingEach Expense must be mapped to a GL Account when posting. This can be done using the Expensify 'Category' or the Expensify 'Category GL Code' by changing the…

General Help -->Error message helpMISSING MAPPINGSPOLICY HAS NOT BEEN CONFIGUREDUNCONFIGURED MAPPINGSMISSING GL VARIABLESMISSING PROJECTS/TASKSMISSING CATEGORY GL CODE DATAMISSING GL ACCOUNTMISSING TAX CODESMISSING EMPLOYEEMISSING CORPORATE CARD ID RECORDSCORPORATE CARD ID SETTING…

You get this error message if one of the required fields in the Policy Mapping has not been setup. Go to the 'Expensify Mappings' Tab and choose the ListView 'Policy'…

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…

You get this error is one or more of the Expensify Mapping records is not fully setup. If you go to the 'Expensify Mappings' Tab and choose the List View…

You get this error if there is data in your Expensify Expenses that needs a mapping and the required record cannot be found in Expensify Mappings. This is usually because…

'Use Card Id' or 'Use Bank & Card Id – blank Bank is OOP' Your policy is setup with ‘Corporate Card Handling’ set to 'Use Card Id' or 'Use Bank…