Remap Cards

Use the Import tab under the Personal Expense Credit Card submodule to remap personal expense mapped cards.

To use the Personal Expense Credit Card Import submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule under Settings.

To remap a card:

1. On the main toolbar, click Finance & Administration .
2. If you have more than one company in your system, use the drop-down list above the left pane of the Finance & Administration screen to select the company containing the personal expense mapped cards that you want to remap.
3. In the left pane of the Finance & Administration screen, click Export, Import & Maintenance > Personal Expense Credit Card Import.
4. Click the Non mapped cards tab.
5. Highlight the non mapped card that you want to remap and click Remap Cards .