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Adjustments added in CC or Bank Recon can only be non-direct GLs

We have hundreds of credit card charges each month and would like to be able to use the CC reconciliation module, but it only allows you to add adjustments (charges) that are non-direct cost.  Almost all of our charges are job cost or equipment costed GLs so we can't actually add them in the CC recon module.  This would mean making up several dummy vendors in AP (EI: gas stations, shop supply vendors) and entering hundreds of extra AP invoices.
  • Guest
  • Apr 23 2018
Accounting
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