I want to remove 200+ redundant Invoice Expense Types....

[nyates]

I want to remove 200+ redundant Invoice Expense Types. I have tried using Expense Type Import setting the Activate filed to 'N' and the import seems to run successfully but it does not seem to do anything. I don't want to have to do them all manually.

[PoojaKumatkar]

Hi @nyates ,

Are you passing correct policy name and expense type, Ledger Code while importing file. It should work.

Please list down all policy wise expense types and check what ledger code you are using. Possible that you are passing wrong policy name or ledger code for which that specific expense type is not activated.