We used to process credit card transactions in Vista and when we ran the JC Detail report it gave us different dates for posted and actual dates. Now that we have started using the HR Portal for CC transactions, we are finding that the posted and actual dates are now showing up as the same date in the JC Detail Report. We would like to see the correct dates pushing from the portal to Vista.
James Fencil
| Company | Morgan-Keller Construction |
| Job Title / Role | Application Support Analyst |
| I need it... | Yesterday...Come on already |
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Hi James,
When your team was manually adding in the CC transactions into AP Transaction Entry, were they adding all transactions with their own header or under one header per vendor?
Thanks!