In Accts Payable, when I have a month open (ie April), but am printing checks dated the next month (ie May). When I'm entering invoices on the screen it use to & still does warn me that I'm posting to a future period, which is fine. But now it also PRINTS this warning message on the Accounts Payable Check Reports. A separate warning for each invoice. This didn't use to print on the report and I would like it NOT to print. It takes up space for something I already know. I did just install an update last week, so don't know if that is the reason for the change, but I don't like the warning printed on the report.
by: Shaunda M. | about a year ago | 8 Reports and Inquiries
Comments
If you must have this printed on the report - it would be much better if it were printed at the end of the report so as not to break up the critical information provided by the report. Same as Rejected entries for closed JC/GL accounting dates - these are printed at the end of the report why couldn't the Warnings be the same way.