could some walk me through with the GL accounts extractions?
we wanted to see what GL codes have been assigned in the concur against all the expense types.
@iqbal_bhat you should be able to see all your assigned GL codes for expense types without doing an extract. If you go to Administration in the upper right-hand corner and select Expense from the menu, it will take you to the Expense Admin screen. From here the first option is Accounting Administration. This will show you the list of expense types and assigned account codes.