Unpark 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 unpark a record:

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 a record you want to unpark and on the subgrid, select the record.
4. On the subgrid toolbar, click Unpark .
   Note: You may only unpark records that have not yet been transferred.