on 08-16-2012 6:37 AM
Hi everyone,
I am new to travel management area . i am trying to resolve the following issue.
A charge from personal credit card for 100$ is offseting the Pcard GL account but since it is a personal card it should go to employee receivable account to be reimbursed to the employee.
can any one help ?
Regards
Saurabh
Do not understand. Could you please explain it differently?
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