Undo the Import of Credit Card Charges
You can undo the import of credit card charges that you imported in error. Undoing the import removes imported charge card records. You undo credit card charges by batch, which removes all the charges that were imported in one import session.
If an imported credit card charge has already been selected by an employee on an expense report and you undo the batch in which the charge was imported, the charge remains on the expense report. The charge will display on the credit card reconciliation without an associated imported record.
To undo the import of credit card charges:
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