P-Card Transactions missing Distributions

When the transactions were loaded after year-end, some of the transactions were loaded without the default distribution.

If the transaction is a credit and will NOT be reconciled to a purchase order, please review the distributions before verifying/approving.  If it is blank, update the distributions to where you want the credit applied.
Failure to update the distributions will cause an error on the voucher, which will have to be deleted, and transactions will have to be corrected.

If the transaction is going to be reconciled to a purchase order, the PO distributions will override, so no additional action is needed.

If you have any questions or problems with reconciling these transactions, please enter a help desk ticket.