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How to repay the corporate card issuer in multiple bank accounts?

edited Jun 17, 2021 12:10PM in Expenses 2 comments

Content

(Example)
Card Transaction File: DEMO_CC_TRX.xml has 10 transactions.
The Company has to repay the 5 transaction amount to bank account# 1 and the remaining 5 to bank account# 2.

Please advise the required setups/steps.

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