on 01-17-2011 3:40 PM
Hi Experts,
We have incorrectly loaded some credit card receipts using PRCC to employee buffer,
I was wondering if there is a way to transfer credit card receipts from one employee to another employee buffer.
thank you in advance
Hi,
Every Credit Card receipts is unique so its not possible to transfer this receipts from one employee to the other.
Regards,
Raynard
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It is possible to delete the entries with report RPTTUW02 (if they are reimburse to employee and not paid by company receipts) or create your own Z report for this to clear the entries in CCBEL - but please make sure that you closely check the documentation for this report before proceeding as it will allow you to delete single entries but be very careful with this report.
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