Scenario
The user needs to import Expense Reports to be recognized as Reimbursable, and won't be deducted on the Advances to Apply.
Solution
1. Navigate to Setup > Import/Export > Import CSV Records
2. Select Import Type: Employees and Record Type: Expense Report
3. Select the file
4. Click on Next
5. Set Data Handling as Add
6. Click Next
7. Map all the fields from Field Mapping
8. To prevent expenses posting to Advance to Apply, add the following mapping:
* Advance to Apply: Expense Report: Advance to Apply
* Select Set Value to Null
* Click on Done
9. Click Next
10. Set Import Map Name
11. Click Save & Run
*Note: Upon completion of the import, the user should be able to verify that the created Expense Report now shows the total Reimbursable Expense Amount, as expected.