Payables and Cash Management - EBS (MOSC)

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During expense report creation can all open credit card transactions be selected by default for reco

edited Feb 27, 2018 9:38AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hello -

When creating an expense report and there are open credit card transactions for an individual, currently the user needs to manually select those credit card transactions they want to reconcile.  Is there a way to have all open credit card transactions be selected by default?

Thanks,

Sharla Skerbinc

sskerbinc@allete.com

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