How will a default Accounting Classification Code Structure (ACCS) be assigned to Commerce Small Purchase Card (CPCS) users?
At the end of each month, default ACCS values are applied to transactions that have not been reconciled so that CitiBank bills are paid on time. Most cardholders selected a default ACCS when they received their Bankcard. If a cardholder did not select a default ACCS, then the Commerce Bankcard Center would have assigned the Bureau default ACCS for them. NOTE: CPCS users will be able to change their own default values once the CPCS goes live. Users will be trained on this process as a part of the upcoming CPCS Training.
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