If we're making and entry in CM, whether it be interest Exp or Inc or Edit Register, we should be able for it to properly post to the AP Vendor table so that table has correct totals. See my other request for being able to properly post from any module to another module with all key fields so entry populates properly throughout all modules and subsidiary ledgers via one entry. See also request for ability to post TO SM WO or IV FROM AP and PR (rather than from SM to PR and AP).

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