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Trace: • modify_rp_record • addmodifyarecord • acct_rec_account_code • Reconcile the credit card statement • Post interest and miscellaneous charges

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general:ccprocess_postinterest
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Post interest and miscellaneous charges

Finance > Maintenance > Credit Card > Posting - PA

When applicable, create transactions for interest and other miscellaneous charges as a credit card PA transaction.

Finance Credit Card Posting - PA Tab

In the above example, credit card interest was posted for $15.

Expenditure:

199-41-6499-00-702-299000Debit
199-00-2110-01-000-200000 Credit
general/ccprocess_postinterest.1682954567.txt.gz · Last modified: 2023/05/01 15:22 by emoreno

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