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You don't state what G/L system, but most these days will allow for uploading of transaction data, if not through a direct feed, then by downloading a CSV file from the credit card website and then uploading to the G/L. The data doesn't always flow perfectly ...
Have not worked with that particular vendor, but your concerns are valid. If they won't let you strike the personal information/personal credit history, I would recommend you keep looking. If you can't get someone to talk to you when you are looking to ...
I am looking for a current version of US GAAP Bad Debt provision. Your help will be greatly appreciate it. Thank you, -- Savina Tzankova, CPA Phone (847) 660-3061 savinatzankovacpa@gmail.com
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