I am entering our credit card transaction and it won’t allow me to post a credit transaction.
Solved
a credit credit card transaction
Best answer by meganfriesen37
I realize this post is a bit old, but here’s how I do a workaround to get the costs credited to the right accounts and projects.:
https://community.acumatica.com/everything-else-119/best-workaround-for-entering-a-negative-expense-receipt-for-a-corporate-credit-card-16252?postid=68170#post68170.
Also - this idea has finally(!) been shortlisted and they’re looking for feedback: https://community.acumatica.com/ideas/add-the-ability-to-enter-a-negative-expense-receipt-to-a-corporate-credit-card-1098
Hoping this functionality gets added to the system soon :)
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