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Problem

After reconciling the card I found that it is from 2 transactions that were never paid to AX or missing in DATABASICS.  I have found the transactions on the employee statement, however I cannot find them applied on a report.  How can I find if these transactions appeared in a batch?

Solution

You can use the Jasper report called 'CC Reconcile with charge date and batch id' report to look by employee id, and charge date range to look for charges loaded and/or applied into reports. The report will help us find out if the credit card transactions already got applied to the report.

 

 

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