Processing Corporate credit cards in EPICOR 10

[bderuvo (Bryan DeRuvo)]

@sharney, please take a look at this post describing the recommended solution.

Reconciling company credit cards

Therhehdsdf There is a KB article in EpicWeb/EpicCare that suggests: Set up the Credit Card account in the Bank account maintenance. As many as you have cards. The Bank GL account should be a credit card liability account. Enter the invoice as normal. If wanted, you could set up a credit card A/P using Accounts Payable G/L Account and use that during Invoice Entry. This would give you a separate payables from your trade payables. During Invoice Entry, select the CC A/P account. Pay the…