P-Card Charge Import Maintenance (PD57.1)

Use P-Card Charge Import Maintenance (PD57.1) to add or maintain procurement card charge details to be able to correct the interface errors. You can select the Add Accounts button to access P-Card Charge Import Distributions (PD57.2) to maintain the account distributions for a charge.

If errors are encountered while processing the records in the P-Card Charge Import program (PD570), those records are available in PD57.1 for correction. Click the Errors button on the charge detail record to transfer to P-Card Charge Import Errors (PD57.3) to view the errors.