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Status We're Taking A Look At This
Categories All other suggestions
Created by Jessica Smith
Created on Oct 23, 2024

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Allow GL acct changes in AP Edit Invoices - No Voids

Vendors are tied to 1 specific (default) GL Acct. In some scenarios when entering a vendor invoice, we need to code it to a different GL Acct. This can get missed easily. It would be awesome to be able edit the GL Acct under [AP-Edit Invoices]. Instead, we are voiding the invoice and re-entering it with an additional character * or -A because BW sees it as a duplicate.

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  • Melanie Zembardo
    Reply
    |     Jan 9, 2025

    Would be helpful if you could edit the amount posted (without VOIDing or issuing a Credit or Debit Memo), PO number, Invoice number or posting date as well.