Missing Charges Tab Accounts Payable>Credit Card Reconciliation

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Overview

The Missing Charges Tab is where you add missing charges that were made by Employees but were not entered through an Expense Sheet.

 

Key Concepts

•The Missing Charges footer amount will auto-calculate when saved.

Field Descriptions

•Employee Code - Code of the Employee who entered the Expense.
•Employee Name - Name of the Employee who entered the Expense.
•Description - Description of the Missing Charge.
•Amount - Amount of the Missing Charge.