Skip to Content

BYD - Expenses paid by Company

We are currently reviewing our configuration and I'm trying to determine if the expenses type - Paid by Company is used where does the transaction post.

Employees are using corporate credit cards - they create their expenses report and the only expenses that are available are Paid by Company - we then want to reconcile the credit cards but there appears to be no documentation that explains where the entries are posted?

Any help or guidance would be greatly appreciated!!



Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • Posted on Aug 24, 2017 at 09:01 AM

    where are all the experts when needed?

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.