allow joint checks received to be applied to AR customer/job and AP vendor/invoice at the same time. this is much more efficient for your users than the "work around". some other systems allow all tables/subsidiary ledgers to be posted to from any other module properly, this is the same concept here. it is a lot more efficient, accurate, and big picture approach than having to post in each module. (while on this topic of posting from any module to another, we'd like to be able to post directly to job + SM work order from AP or PR modules or even from AP to IV say we wanted to code directly to receipt of an item without a PO.)

by: Erin A. | 3 months ago | 1 Financial Management