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**Notes**: | **Notes**: | ||
- | * Credit card codes must be assigned to individual users on the [[https:// | + | * Credit card codes can be assigned to individual users on the [[https:// |
* All credit card account code components must exist on the **Finance > Tables > Account Codes** page. | * All credit card account code components must exist on the **Finance > Tables > Account Codes** page. | ||
* The contra account is the credit card account from the credit card table even though it is different from the purchasing fund. This means that due to/due from accounts will be created to complete the accounting transactions. | * The contra account is the credit card account from the credit card table even though it is different from the purchasing fund. This means that due to/due from accounts will be created to complete the accounting transactions. |
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