When using the import process 'Admin - Import Spend - Cost Type Category connections', you need to upload a file containing links cost types and categories for the Spend module. To do this, use the template that you can download in step 2 of the import process.
The supplied cost type - category links will be added to the overview in Admin > Spend settings > Data aggregation > Connect commodities.
All columns from the import template are explained below. If the import file does not meet these requirements, the import will fail.
|CostType||The name of the cost type.||The name of an existing cost element in Admin > Tables > Cost types.||Yes|
|CategoryCode||The reference of the category.||A reference number of an existing category in Admin > Tables > Commodities.||Yes|