Hello experts,
I am currently exploring the p-card feature D365, and I should say there is no much information on it, or maybe I am unable to find it.
If some of you have an experience in a p-card configuring, please share useful links. I got lost after Activating purchasing card under AP parameters, could not find where to set default posting definitions for record purchase.
Here are also some general questions that I have in mind:
1) Should vendor be associated to a p-card? If yes, can the same vendor be paid by more than 1 method? Let's say Staples is one of the vendors, and usually gets paid by EFT, but one of the p-card holder bought something from Staples..
2) If there are a lot of transactions and many p-card holders:
a) what if the best way to enter the invoices?
b) should each p-card be associated to it's proper GL to facilitate reconciliation? Any other solutions for reconciliation?
3) What about GST/VAT taxes posting? Any impacts?
4) Are there any out-of-box reports on p-card transactions?
Thank you all for any info you can share.
Have a great day
Anya
