Show only Non Handled Records

To use the Personal expense credit card Import submodule, you must have access to Finance & Administration as defined in the Employee cross-company access submodule under Settings.

To show only non handled records:

1. On the main toolbar, click Finance & Administration .
2. In the left pane of the Finance & Administration screen, click Export, Import & Maintenance > Personal Expense Credit Card Import.
3. On the Import tab, highlight the personal expense credit card file with the non handled records you want to view and on the subgrid toolbar, select the Show Only Non Handled Records checkbox.