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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Purchasing Card Setup
Finance | Project Operations, Human Resources, ...
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Purchasing Card Setup

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Posted on by CShearer 16
I have gone through the step up and tested purchasing card functionality. I am having an issue with paying PO invoices by CC and clearing the balance on the subledger.  We want the purchase to be reflected against the PO to reflect accurate spend, but, when we use a CC, receive, create an invoice, and reflect payment made by CC, we don't want the vendor to show a balance on the subledger.  Currently, I am not sure how to clear balance. Help?
 
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