How to remove expense items from Credit Card charges list in the Expense Report screen?

KB Article #:	80589
Summary:	How to remove expense items from Credit Card charges list in the Expense Report screen?
Description:	Credit card import was made. Expense item was used in AP Disbursement. However, it is still showing in the Credit Card List in the Employee Expense Report form. How can this expense be removed from appearing on the Expense Report? Resolution: Go to Accounting > Credit Cards > Credit Card Reconciliation and select the credit card that the expense were imported to. Clear the expense on the Charges tab to remove it from the list of available credit card charges on the employee expense report screen. NOTE: The amount checked on the Charges tab of the Credit Card Reconciliation screen that does not have a corresponding posted transaction will not be included in the Cash Basis transaction which is created from the Create Journal Entry tab.
	Details Products Vision Accounting Time & Expense Environment SaaS;On-Premise Date Created 03/23/2015 11:53 AM Date Updated 05/31/2023 03:40 PM

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