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Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397

Expense Report - Corporate Card

in Ask A Guru 4 comments

Hi,

I have a question concerning Expense Reports related to credit cards.

If a create an expense report and mark the corporate card by default checkbox, the expense report is Paid in Full immediately. What is the reason for this?

Consequently how should bank reconciliation apply in this case? How is it possible to match the Credit Card Statement with the Expense Report?

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