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What is significance of transaction not in report and transaction due payment processing

in Expenses 1 comment

Summary:

Under Expenses - Corporate Cards Dashboard - Task Panel - Under "Review Corporate Card Transactions", for each corporate card transaction there are 'Transaction Not in Report' and 'Transaction Due Payment Processing', the values under these are 'Y' and 'N', which i am assuming as Yes and No

Can you let me know what does these signify when they are Y and N.

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