Credit Card Charge

⌄ Primary Information

Transaction Number

Vendor

Date

Posting Period

Subsidiary

Currency

Exchange Rate

Memo

Account

Account Balance

Charge Total

Tax

Reference #

Department

Class

Location

Nexus

Nexus Override

Subsidiary Tax Reg. Number

Tax Details Override

Vendor Tax Reg. Number

Tax Point Date

Override

Account	Department	Class	Location	Line Description	Amount	Customer	Gross Amt	Billable	Tax Reporting Category	Tax Amount

Subtotal$0.00