TimSimkins 11/12/2013 6:31:54 PM

Credit Card Statement reconciliation - AP

Our company creates hundreds of transactions a month buying inventory on a credit card. The challenge is matching the credit card statement to the individual PO receipts so that we can then pay with the credit card, and transfer the payable to the CC company. Most of these vendors do not supply individual invoices when they ship the product.

 

All of this is done manually at this time - is there an automated solution?

 

Thank you

 

 

Version: GP 2010
Section: Dynamics GP, eConnect, Integration Manager


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