Navigating the form

The following tables provide descriptions for the controls in this form.

Filter	Description
Update employees	Select this check box to show only the transactions that are open or have been transferred.

Tab	Description
Overview	View all transactions that have been imported.
General	View the individual credit card details of a selected credit card transaction.
Posting	View the posting status of a selected credit card transaction.

Field	Description
Date	View the date that the transaction was entered.
Employee	View the employee responsible for creating the transaction.
Expense category	View the expense category related to the transaction.
Payment method	View the payment method of the transaction.
Card type	View the card type that was used in the transaction.
Category	View the expense category code provided by the credit card provider.
Category code description	View the description of the credit card category provided by the credit card provider.
Name	View the name of the person whose name is embossed on the credit card.
Company name	View the company name where the imported credit card transaction was charged.
City	View the city where the imported credit card was charged.
Country/region	View the country/region where the imported credit card was charged.
Transferred to ledger journal	View whether the transaction has been transferred to the ledger journal.
Amount	View the amount of the transaction.
Amount currency	View the amount in the original currency.
Currency	View the local currency where the credit card transaction occurred.