Edits
This processing option specifies whether to allow employees to change the transaction status of a credit card expense when the amount is negative.
- 1. Transaction Status of Negative Expense Amounts
Specify whether to allow only auditors to change the transaction status for credit card expenses with negative (credit) amounts. By allowing only auditors to change status, you ensure that employees apply credit amounts to the appropriate business expenses, and you reduce the possibility of employee misconduct. Values are:
Blank: Allow both employees and auditors.
1: Allow only auditors.