This activity is used to define a range of credit card transaction codes for which the configuration applies. Note that one transaction code can be linked to more than on credit card transaction. Therefore, the codes should be defined according to the relevant standards.
Individual Transaction Code section in the Credit Card Configuration is used for this purpose. The configurations can be defined specifying the expense codes that should be used when registering expenses for the transactions as well as other features controlling the expense registration. Note that the configuration defined for individual transaction codes in the Credit Card Configuration/Individual Transaction Code section is prioritized by the system when expenses are registered.
The following important features can be achieved using this activity:
In order to perform this activity, expense rules and expense codes are required to be already defined in the Expense Rule window.
There are no system effects.