Forms Used for the Credit Card Interface

Form Name	FormID	Navigation	Usage
Edit Credit Card Expense	W09E150D	Daily Processing menu (G09E10), Credit Card Expenses On Review Credit Card Expenses, select an expense.	Update the transaction status and assign the expense category.
Find Matching Expense Entry Record	W09E150B	On Edit Credit Card Expense, click Save, and then, for the message, click OK.	Match the credit card transaction to an existing expense report. Note: The system displays the form only when you change the transaction status to Applied to Expense Report.
Edit Expense Report Information	W09E2011F	Daily Processing, Expense Entry On View Expense Report Information, click Add New Report.	Apply credit card expenses to the expense report.
Select Credit Card Expenses	W09E150C	On Edit Expense Report Information, complete the header fields and click Get CC Expense.	Select credit card expenses to apply to the expense report.