Cash Disbursements - Accounts Payable

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Cary Lenkeit

• January 23, 2017 20:25

 

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:

 Invoice Comment

GL Accounts

GL Account Variables 1-4

Thanks!

 

ary

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  Simon

  • February 21, 2017 19:29
  • Edited

  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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  Lisa Evans

  • January 15, 2018 20:28

  Agree!!  Is this on the radar for future releases??

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  Brianc

  • February 03, 2020 16:26

  Another vote for this, esp GLAV Variables.

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