Currently in the Credit Card Import template there is a section for APCo for that transaction to go to. However, with the PRCo to APCo map setting this overrides that field.
We have executive employees that spend transactions across multiple companies and have cards for each company. However, because they are in one PRCo we can't process without having to group specific employees and change that setting prior to every move to batch.
Nicole Lepore
| Company | PNG Builders |
| Job Title / Role | Special Projects Coordinator |
| I need it... | Yesterday...Come on already |
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