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R13 AMEX Accounting Entries

Accepted answer
edited Apr 10, 2020 12:52AM in Expenses 6 comments


AMEX Accounting Entries



We have set the corporate credit card payment option as Company. 

Load the transactions from the CC company and assigned to employees. Create corporate card issuer payment requests to generate invoice/payment request to pay the credit card company.

Employee submits the expense report for approval to manager (all expenses are business related only). Payment requests are created once audited, does a payment need to be recorded to offset this payment request (but no actual payment going to employee or AMEX).

Will you please let me know what would be the accounting entries

Accounting for Credit Card Expenses


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