Delete Personal Expense Mapped Cards

Use the Import tab in Personal Expense Credit Card in the Export, Import, & Maintenance submodule under Finance & Administration to delete personal expense mapped cards.

To use Personal Expense Credit Card Import in the Export, Import, & Maintenance submodule, you must have access to Finance & Administration as defined in User Access Rights under Settings.

To delete a personal expense mapped card:

1. On the main toolbar, click Finance & Administration .
2. If you have more than one Company in your WorkBook system, use the drop-down list above the left pane of the Finance & Administration page to select the Company from which you want to delete a personal expense mapped card.
3. In the left pane of the Finance & Administration page, click Export, Import, & Maintenance > Personal Expense Credit Card Import.
4. Click the Non-Mapped Cards tab.
5. Highlight the personal expense mapped card that you want to delete and click Delete .
   Note: There is no confirmation dialog box for this action. WorkBook deletes the personal expense mapped card immediately.