If you need to code an expense to a LinkPeople Property (K code), you will need to follow a slightly different process.
In the Visa Spend Clarity mobile app, click on Edit to open the coding.
Attach your receipt and reason for expense as normal.
When coding:
EntCC needs to be 21000
NatAct need to be 8100
Property field. This is where you will find the property number BlgNatAct field. This is where you choose the category of expense.
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