Turn off overlay balancing segment in Corporate Card Program with existing data
in Expenses
Summary:
Users would like to turn off the Overlay Balancing Segment option in Manage Corporate Card Programs but there are existing transactions. There are likely unprocessed (not on an Expense Report) card transactions in Expenses. What will be the impact when we turn this off?
Example:
Company Pay card
PCard transaction exists to DEF-000-123 (Clearing Account) before change and has not been selected to be included on an Expense Report
Payment Request created for existing card transactions ABC-000-123 is the default clearing
Remove flag for Overlay balancing segment
Existing PCard trans from above is added to an Expense Report and processed through to Payables
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