Delete Personal Expense Credit Card Files

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 delete a personal expense credit card file:

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 delete and click Delete .
4. In the confirmation dialog box, click Delete.