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How to show the Expense Report amount charged on the credit card though the Default list?

edited Dec 22, 2022 8:52PM in Ask A Guru 4 comments

Hi there,

when creating or importing an expense report with mark the corporate card by default checkbox, the expense report has the status Paid in Full and the amount shows a 0 when viewing the expense report list. What column should i add to be able to see the amount posted on the CC GL? Amount 120 GBP. Thank you!

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