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Enhancement - Enhancement A/P Invoice GL Date

Product: Accounts Payable

Idea: Enhancement A/P Invoice GL Date

More information: Enhancement request: When Invoice Approval is being used, we are wanting the G/L date to be available upon original entry not at the time of Confirmation.

We have about 4 locations that invoices are entered at. As the approval process continues the PM will approve it then our CFO and then finally our accounts payable person gives the final approval. The last person confirming can and needs to make sure the invoice has the correct GL date but we see so many invoices on a daily basis it makes it tougher to do. If the originator had the option to enter the GL date and the final approver had the option to change it that would work for us.

Submitted by Joel Rinehart from Western Refinery Services, Inc.
Incident #671288

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Dexter
+ Chaney
• Support: 800-352-8939 • Fax:
206-367-9613 •

www.dexterchaney.com (http://www.dexterchaney.com)

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Apr 23 2018

Accounting

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