Credit Card Information on Transaction Posting Log Reports

If you use the Credit Card feature in Vision, the Expense Report Transaction Posting Log and AP 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.

AP Disbursements Transaction Posting Log Report

When an AP 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.