Financial Management - PSFT (MOSC)

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Credit Card transactions for both AP and Expenses

edited Jul 10, 2012 12:56PM in Financial Management - PSFT (MOSC) 1 commentAnswered
My client receives a Credit Card bank file that includes both transactions for Payables (Procurement Card) along with Expenses (My Wallet).  One Credit Card (individual employee) will have transactions for both.  I do not see any connection between the Procurement Card system and Expenses.  Have you seen any customers with this procedure, or can you recommentd a process that could indicate what lines from a bank file would go to Procurement/AP and what would go to My Wallet  in expenses?

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