Custom fields only for corporate card expenses

[hcoletta]

We created a couple of multi level custom fields that are synced with our ERP data. We want to use these fields to prompt the corporate card users to assign list items to their card transactions so they show up in the accounting system when their transactions are uploaded. This would work well for the corporate card transactions, but it does not work for the regular expense reports. Is there a way to only use these custom fields for the corporate card transactions but not appear for regular expense reports?

[KevinD]

@hcoletta I believe you asked this in the Admin Group as well. If you haven't seen it yet, your question was answered there. 🙂

[hcoletta]

Yes, thank you!