No GL Code on Expense Report
We have set up Expensify to see if it will work for us, established our rules, and imported our GL Account Codes with the correct descriptions.
However our reports are being published with only the GL Code description and not the number?
Can the GL Code not be put on the expense report itself once the correct category is chosen?
Ideally the user just chooses the expense category and the GL code is mapped automatically and appears with its correct number on the report.