When credit card expenses are imported from the portal into APLB there is no clean way to join the ExpenseTrans table with the APLB or APTL tables. I suggest that when importing credit cards, brining the ExpenseTransID field into the AP tables would solve this relationship issue and allow easier reporting when looking at credit card transactions.
Suggestion in Short: On Credit card Import include field "ExpenseTransID" and add to APTL and APLB to allow for relationship and reporting on Credit card expenses.
Michael Kriegshauser
| Company | FHG, Inc. |
| Job Title / Role | IT Specialist |
| I need it... | Yesterday...Come on already |
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