Shanks

• Jun 21st, 2006

 

 Hi,

  For the setup of Credit Cards, we have to initally set Credit Card Programs and Code Sets Window.

  We are setting credit card programs for our enterprise's credit card and procurement card requirements.Set up Credit Card Program with a card type of Travel for employees to enter credit card transactions on expense reports.Set up Credit Card Program with a card type of Procurement for employees to use procurement cards to purchase items directly from suppliers.

 In Code Sets Window, we are setting credit card codes for our Procurement cards.Payables use these codes to create default accounting distributions for transactions that we import from our credit card issuer.

 This is upto my knowledge if anything is there let me know.

 Regards,

 Shanks