Currently A/P and A/R account optional fields get copied to Invoice/Order optional fields if they have the same name. Also, Invoice/Order Detail optional fields get copied to G/L detail optional fields. However, Invoice/Order optional fields DO NOT get copied to Invoice/Order Detail optional fields.

It would be good to have A/P and A/R Account optional fields find their way all the way through to G/L Trandactions. In that way G/L analysis could be done based on optional field data from A/P and A/R accounts. Having Invoice/Order opt fields copied to the detail lines would complete the chain.

by: Paul C. | over a year ago | General Enhancements