Custom Fields, Invoices and Purchase Cards

Carrie Duesenberg

Anyone else noticed that in Expense Management under Expense categories you can set up a custom field (General Ledger Attribute) on a specific category but then when you input an invoice it's pulling a custom field from Accounts Payable attributes. Why can't these match up and why can't I change the GL custom field directly on the invoice request. Second to that I can't even add a custom field AP or GL on my charges on my Blackbaud purchase card.....I do have a case open in support but wondering if I'm the only one with this problem. Ideally I want to report on the GL Attribute, as I can run an income statement summarized by GL attribute. 

Kelsey Emerick

I noticed as well that it seems as thought you can't attach a custom field in credit card submissions through expense management. Did you ever get a solution?

Carrie Duesenberg

nope no solution yet.