Comments
This can be done by using the Return document type in payables transaction entry. Enter a return to the original vendor and then put a credit card as a payment type and choose the credit card to be affected. When posted, it will create a return on the original vendor that is fully applied and a credit memo on the credit card vendor.
This is intrinsically different some other big solution providers out there. Not being able to achieve this creates an industry of redundant position record creation, and disrupts the history of a single budgeted position. This plays out creating costs to HR in terms of transactions, but also in other ways. I would encourage Microsoft to consider it's larger global clients and the benefits to them if a solution is found in this area. I'd hope some transparency on the admin and data costs on the client would encourage work in this area?
Open entries option is not relevant in this document - a customer statement is only used to show customer what has happened on the account in a period - it has nothing to do if the entries is open or not - it is not necessary the customer has done the same application .....
But it could be a nice feature, to add NEW report to be able to print/mail open entries to a range of customers.