Allow the company to have the gl date approved invoices use, follow what was input on the invoice. I see no logic in being able to update many invoices and change the gl date from what was originally input on the invoice to what defaults which is the current date. If you are working on various periods it is cumbersome to go thru and select only invoices in one period versus another.
KIRSTEN RAMSTROM
| Company | Steelhead Constructors |
| I need it... | Yesterday...Come on already |
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