Supply Chain Management - PSFT (MOSC)

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Procurement Card Payments reconciliation

in Supply Chain Management - PSFT (MOSC) 5 commentsQuestion

We are on FSCM PUM 47, PT 8.59.15

I have a business unit that recently brought to our attention that they have many unreconciled p-card payments appearing in the system with significant negative amounts (looks like prepayments). These go back a few years now. The lines do not have chart strings and are not able to be reconciled in the bank. This is causing a great deal of issue with bank reconciliation.

I'm seeking recommendations for clearing up these payments. What are we missing?

Kari T.

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