P-Card Charge Report (PD230)

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 %LAWDIR%\productline\work\PD230 directory for Windows.

Generally, the program is run monthly, when you pay your invoices.