If you use the Credit Card feature in Vision, the Expense Report Transaction Posting Log and A/P Disbursements Transaction Posting Log contain credit card information instead of bank code information when an expense item is associated with a credit card.
Expense Report Transaction Posting Log Report
When an expense report item is paid with a credit card, the report displays the secondary credit card code that was used to pay for the expense.
A/P Disbursements Transaction Posting Log Report
When an A/P disbursement item is paid with a credit card:
- The secondary credit card code that was used to pay for the item displays in the
Credit Card column on the report.
- The transaction ID from the credit card statement (if you import transaction IDs into Vision) displays in the
Transaction ID column on the report.