Completed
Purchasing Cards Web
What we’re doing:
Providing greater flexibility and configuration options for the entering of the general ledger account for purchasing card transactions
Why we think you’ll like it:
The current system requires that the general ledger account be included in the import file or that a default general ledger account be assigned to each cardholder. This new option allows for a blank GL account on import, but that the cardholder or designated reviewer is required to enter the general account before the transactions can be invoiced.
Learn more:
To enable the Blank GL import option, navigate to Finance > Requisition & Purchasing > Purchasing Cards > Settings > Import Settings
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Select Use blank GL
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Click Save Settings
Don’t have the Purchasing Cards module yet? For more information and to get setup with the Purchasing Cards system, contact your Atrieve Sales, or Services representative.