Known Issues Log Item

PCard expenses incorrectly reversing charges originally charged.  The reversals are showing up with the same date as the original charge and "vendor charge tax" is included in the description.  The entire amount of original charge is not being reversed.  The incorrect reversals will be corrected systematically by 2/1.

PI Impact - High because charges are not showing correctly in reporting. Expenses may be understated and balances overstated.