new to Sage 100 C. What is the best way to enter CC transaction details into AP? Create CC setup (for each user) and then enter a payable for each transaction with a payment method of CC? You then reconcile the CC statement and select to pay the CC? Or do you guys enter the CC statement total coded to a suspense account, pay the CC and do a GL journal reclass from suspense to the correct GL accounts to allocate the costs? Just want to make sure I'm doing this right. Thanks!