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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

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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