Ability to recall and redistribute posted AP invoices to the appropriate GL accounts with audit trail of changes.

by: Larry E. | over a year ago | Financial Management

Comments

• Just re-enter the same invoice number and it will ask if you are adjusting.

  by: Thomas R. | over a year ago

• Add ability to adjust posted AP Invoices as a security event feature to enable dual control

  by: Lori D. | over a year ago