This activity is used to register the credit card transaction as a compensation for the employee. The compensations will be automatically calculated using the expense codes connected to the employee's default expense rule as well as the credit card configuration applicable to the transaction.
In order to perform this activity, employee is required to have credit card transactions in which, the transaction code should be connected to the employee's default expense rule. This connection is created in the Credit Card Configuration window. Also, one expense code (belonging to the employee's default expense rule) is required to be connected to the transaction code as the default expense code (for the expense rule).
As a result of this activity, the credit card transaction will be registered as a compensation in the Expense Sheet/Compensation tab.