PD230
PD230 - P-Card Charge Report

Run P-Card Charge Report (PD230) to view charges imported into the system by P-Card Charge Import (PD570). You run the report for a statement, a card, a cardholder, and a specific general ledger account. You can use PD230 to send the output of this report to a CSV file. In the CSV File Name field, you enter a user-defined file name. The file is to be located in the $LAWDIR/productline/work/PD230 directory for UNIX or the %LAWDIR%\productline\work\PD230 directory for Windows. Generally, the program is run monthly, when you pay your invoices.

Updated Files
CKPOINT - No Description Available.
MXLISTHDR - No Description Available.
MXLISTMBR - No Description Available.



Referenced Files
None.



INVOKED Programs
GLAC
IFAU
IFUP



File created: Thu Jun 09 11:26:34 2016

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