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PD230 - P-Card Charge Report
Run P-Card Charge Report (PD230) to view charges imported into the system
by P-Card Charge Import (PD570). You run the report for a statement, a card,
a cardholder, and a specific general ledger account.
You can use PD230 to send the output of this report to a CSV file. In
the CSV File Name field, you enter a user-defined file name. The file is to
be located in the $LAWDIR/productline/work/PD230 directory for UNIX or the
AWDIR\productline\work\PD230 directory for Windows.
Generally, the program is run monthly, when you pay your invoices.
Updated Files
CKPOINT -
MXLISTHDR -
MXLISTMBR -
Referenced Files
AUMXVALUE -
GLCHARTDTL -
GLNAMES -
GLSYSTEM -
MXCATDEF -
MXELEMENT -
MXLISTDTL -
MXOBJCAT -
PDCARD -
PDCHRGDIST -
PDCHRGDTL -
PDCHRGHDR -
PDMERCHGDT -
PDPROGCOMP -
PDPROGRAM -
PDREASONCD -
INVOKED Programs
GLAC
IFAU
IFUP
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