P2P 4. Visa Reconciliation

4.1 Reconcile a Visa Transaction
How to reconcile your Visa transactions, once a task is assigned to you. You will need to change the account code, change the applicable province Tax Code e...
Thu, 21 Jul, 2022 11:10 AM
4.2 Posting Visa Transactions to General Ledger
How to post all reconciled visa transactions manually
Mon, 18 Sep, 2017 10:52 AM
4.3 Modifying Visa File upload in the system
If there is a problem with the visa upload this is how you modify the file
Mon, 18 Sep, 2017 4:41 PM
4.4 Re-upload Visa File into the system
This is done every Monday for the previous weeks visa transactions.
Wed, 28 Aug, 2019 11:00 AM