Need the ability to have the Manual Check Entry update by user. We may have 2 individuals working at the same time in Manual Check Entry in different bank accounts and different months, and when one user clicks update both users entries are updated and posted in the month of whomever updates first.
by: Susan S. | about a year ago | General Enhancements
Comments
Hi, in AP >Setup > AP option on the Entry tab, just turn on batch processing for Manual Check/Payment Entry. that way each user can update their own batch only, wihtout affecting the other user's work