Hi All,

We are testing Aurena (IFSApp10 UPD9) for Expense Sheet Creation. We could find that Credit Card Transaction gets automatically created as Expense in some cases but not all when navigating to ‘All Credit Card Transactions’. (Using Expense Code as General Expense.)

What we would like to know is, What’s the criteria for automatic Expense Line creation or is there anyway we can disable the automatic Expense Line creation?

We would like the users to have the credit card transaction manually added, as can be done from Credit Card Transaction in the main screen.

Regards,
Gyanendra