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Occasional Member - Level 1

Merchant code incorrectly mapped to expense type

Hi, all! New admin here... How do I fix an incorrectly mapped merchant code? Is that something I can do, or do I have to submit a support call?
Routine Member - Level 1

To change codes:

Go to:

Admin/Expense/Expense Admin/Accounting Administration

This is where all "codes" are mapped and you can find the item that you need to change in this area.

Community Manager
Community Manager

Merchant Code mapping is done by going to Administration>Company>Tools then choose the Company Card option. This will take you to a screen with several tabs, one of which is labeled Merchant Code Mapping. This is where you can map a certain merchant code to a certain expense type.

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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