Reconciling credit card transactions with booking line items
For each line item created for the online booking itinerary, you can attach a credit card transaction. Itemizations are generated for the credit card transactions with folio for these online booking itineraries. You cannot modify this information.
- Click an expense report document with online booking itinerary line items on the My Documents tab. The Expense Report details page is displayed.
- Select the line item link. The line items details are displayed.
- Click the option. The available credit card transactions for the line item type are displayed.
- Click the link corresponding to the transaction.
- Click . The information in the expense line is updated with the information from the credit card transaction.