Rescan 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 rescan 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, select the personal expense credit card file you want to rescan records of and then on the subgrid toolbar, click Rescan .