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 this error because a new ‘CardId’ has been downloaded from Expensify. You can click [OK] to add the new ‘CardId’ values to Expensify Mappings.
If you have ‘Corporate Card Handling’ setup as ‘Use Bank & Card Id – blank Bank is OOP’ then any ‘CardId’ values from Expenses that do have a the ‘Bank’ field blank will be setup as ‘Out-of-Pocket’ (You can modify these afterwards if necessary.
‘CardId’ values from Expenses where the ‘Bank’ field is not blank will need to be configured unless they use the default ‘Corporate Card GL Account’ and ‘Corporate Card Vendor’