It would be SUPER helpful if there were buttons to Post and Unpost Cash Disbursements on the Cash Disbursement list view. I am not certain why these buttons are not already available.
Right now, the only way to post or unpost cash disbursements in a batch is via the Cash Disbursement Batch page, (or using Apex), but the group of Cash Disbursements I need to unpost are on several different Cash Disbursement Batches, and the functionality there is not helpful for going back and fixing erroneously entered records.
The Post/Unpost classes are globally available - so buttons should be hopefully be easy to create.
Please sign in to leave a comment.