Sub-Ledger Project

Discussion created by TKnTexas55 on Jun 18, 2018
Latest reply on Jun 18, 2018 by TKnTexas55

I have been tasked to create a solution for our credit card transaction (payables).  I can pull the transactions from a list in our accounting system.  And I can import them to FileMaker Pro.  Monthly when we receive the credit card statement, I need to create a screen that is a transaction to the file (payment).  But when I enter the Credit CardID to the transaction as the parent record, I need to populate the portal with transactions for that credit card that have not been matched. 


I think this is in the realm of "so simple I am missing it".  I am not using multiple tables, all transactions are in the one table.