Cash Disbursements - Accounts Payable
We really would benefit tremendously if we could edit any or all of the following fields in the A/P Lines after an A/P is paid:
GL Account Variables 1-4
That would be so helpful! I went through a very tough Audit review and changing the entries would have helped instead of posting Adjusting Journal Entries.
Currently, you cannot merge GL Accounts and Variables. If you make a mistake of editing variables, like I did, the system won't run reports for the "old variable".
Basically, AS need to allow some flexibility especially in managing Chart of Accounts and Variables. One way to do that is to add "MERGE" capability to those objects.
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