How do I update the default account used in the export file? We have new employees that are mapped differently than other employees that were set up before my time.
Any help would be greatly appreciated.
@bsun hello there. I'm not quite sure what you are asking. When you say, "default account" are you referring to the user account (a.k.a. User Profile)?
Also, which export file are you referring to?
Thank you for the response. When I close the batch for 'Expense Pay by Concur', an excel file is generated. We upload thos file via scribe to our ERP. The credit account that is generated is different for each. I wonder if there is a way to update this in Concur, or is this an issue with our script?
@bsun do you happen to know if you are on a Standard or Professional implemenation of SAP Concur?
If you aren't sure, when you log in to Concur and mouse over Administration in the upper right-hand corner of the home screen, do you see an option that says Expense Settings or do you see Company Admin and below that Expense (or maybe Expense Admin)?