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Hi,
I am attempting to build a report that shows Pcard and corporate card payments that were also submitted as out of pocket payments. Is there a way to do this is Report or Query Studio? I can build the list report that shows all payments by payment type but I want to go a step further an filter it to only show the exceptions.
Thanks!
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Hi @bishop
This is a good question. Have you tried asking our User Admin Group? They would have more experience building reports and might have some tips for you.
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Sounds like you are looking for duplicate transactions, right?
There is a report in Standard Reports in the Fraud folder named Duplicate Expense Items. I would start with this.
Let me know how this works for you.
Kevin