Differences

This shows you the differences between two versions of the page.

--- general:ccprocess_reconcileccstatement [2023/05/03 14:11] – emoreno
+++ general:ccprocess_reconcileccstatement [2023/05/03 14:18] (current) – emoreno
@@ Line 28: / Line 28: @@
-<div>After you click **Reconcile**, a PA is created for the credit card company.
+After you click **Reconcile** and the credit card statement is reconciled, a PA is created for the credit card company on the [[finance:maintenance:postings:checkprocessingpurchaseauthorization|Finance > Maintenance > Postings > Check Processing - PA]] tab.
-</div>
+{{:general:ccprocess_cccheckprocessingpa.jpg|Check Processing - PA Tab}}
+<WRAP center round tip>
+It is helpful for tracking purposes to enter the statement date in the **Invoice Date** field and the statement month as the **Invoice Number**.
+</WRAP>

Business