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Credit Card Import Feature

Set up

Use the new buttons in the Payables Set Up Window to set up this new module.

Map your credit cards to AP Vendors. 

Map your Credit Card Transactions to the GL accounts you want to use in A/P.

The entire name that is in the source file has to be mapped for the transaction to map and import.

If there is no matching record between the source file and the transaction type account map, then the default GL account on the vendor will be used when importing into GP.

Use a new menu choice available under Payables Transactions - Import Payables Invoices.

Select your import file and click Process.

Transactions will be imported into GP using the functional currency of the company.

A batch will be created for the user to review and post as normal.

Call or email Prophet Business Group to get started! 

For more information about Dynamics GP or any of the other Prophet Business Group services please visit or call 204-982-9890.

To implement this feature please contact any of our consultants via email at

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