Dear All
We have created 2 travel schema and have controlled expense types at the schema level. e.g. Rental Car ( exp type- DCAR) is for domestic schema and it mapped to Rental Car Merchant Category Code. We have another expense type ICAR in International schema so that employees will use this exp type for renting cars abroad. Since The merchant code is mapped to DCAR, it can not be mapped with ICAR as well. So when the credit card feed comes, it goes to the domestic schema for rental cars transactions and the transactions does not show up when employee creates expense report in International schema. Even if we have made both expense types as 'Freely Modifiable' we can not put rental car expense under DCAR ( domestic Car Rental) to ICAR ( International Car Rental). Both exp types hit two different G/Ls.
Is there any solution to this issue?
Any help is appreciated.
Thannks in advance.
W