Merchant code incorrectly mapped to expense type

[D6137]

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?

[jocelynfleur]

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.

[KevinD]

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.