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Does Transaction Due Payment Processing attribute is only with respect to credit card

in Expenses 1 comment

Summary:

We have "transaction due payment processing" field as Yes/No in review corporate card transactions.

My understanding is that when CC transactions are created as payment requests through "Create Corporate card issuer payment requests" , then this attribute will be "N" else it will be "Y".

Is this correct?

Or does this have any dependency on whether CC transaction is added to report or not/whether zero invoices are processed to AP?

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