Would allow corrections to be made to open transactions. Currently, open transactions from closed months have to be mirrored, then cleared, then re-entered to be changed.
Darrell Robinson
| Company | Viewpoint |
| Job Title / Role | Application Support |
| I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
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This is a huge issue. Should be able to bring an invoice into a current month from a closed month and make changes and the changes post in the current month.