Calculation of Over Due date for Credit Card Transactions in Expense Module.
Question:
How does the system determine that an Expense Credit Card Transaction is Overdue?
I know you Define the Overdue Period for Credit Card Transactions on the Business Unit Related, Expenses, Expenses Definition, Business Unit 2 tab .
But how does the system determine when the Overdue Period has been reached. Ie.. If that value is set at 30 days for example.
How does the system determine that an Expense Credit Card Transaction is Overdue?
I know you Define the Overdue Period for Credit Card Transactions on the Business Unit Related, Expenses, Expenses Definition, Business Unit 2 tab .
But how does the system determine when the Overdue Period has been reached. Ie.. If that value is set at 30 days for example.
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