Is there an option allowing accounting for Corporate Card Reversal to be created if total is zero?
in Expenses
Summary:
We have so many corporate card refund transactions that don't always come in at the same dates as the original transactions. When no Corporate Card transaction reversal created if total is added to $0.00, no transaction hit the Corporate Card account which cause a great challenge during reconciliation process. Is there an option that will allow 2 Corporate Card Reversal accounts to be created if the net is zero, like one line for the total of negative amount (-$756.20) and another line for the total of positive amount ($756.20) ?
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