Add "Tracking Categories" to Import Expense template
You can import expenses by going to your Finance module's Transaction tab. Click on the Add Expense drop down and select Import Expense:
In the Import Expense pop-up, click on Download Template File to download the updated version of Import Expense template.
In this new template, you can input 2 Tracking Categories along with 2 Tracking Options.
The Tracking Categories and Tracking Options you entered into the sheet must match with the Tracking Categories and Tracking Options in your portal. You can check the list by going to Finance tab > Configure > Tracking Categories.
After importing the file, the Tracking Categories will be shown in Sales Description section.