This way you can see if the transaction was posted to the right account and not to search the vendor in AP and drill down from there.
Company | Level 10 Construction |
Job Title / Role | Controller |
I need it... | 12 months |
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Could you make it so that the GL Trial Balance Drilldown picks up the AP header attachment as well the line item attachment? Since the ability to attach to the line level only became available in 6.19. And it would be nice to use this capability on entries that were made before 6.19 was implemented. Also since the line item attachment is only useful for credit card transactions, and the bulk of AP transaction are not credit card transactions.
We already have this capability with 6.19. In 6.19, this drilldown goes down to the AP line level.