Credit Card Issuers (tcbod1106m000)

Use this session to view and maintain credit card issuers for the Expense Report interface between Infor Expense Management and LN. For each credit card issuer, you can specify the invoice-from business partner so that LN can create a purchase invoice for the specified business partner if expense lines with a Bill Type that is specified as Individual Bill – Central Pay are processed.

Field Information

Credit Card Issuer Name: The name of the credit card issuer.
Invoice-from Business Partner: The invoice-from business partner.
Ledger Account: The ledger account is the accrual account for company paid expenses.