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It would be nice to have a GL drilldown that drills down to the AP attachment level.

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.

  • Guest
  • Jan 27 2018
  • Already exists
Company Level 10 Construction
Job Title / Role Controller
I need it... 12 months
  • Attach files
  • Kevin Brink commented
    February 28, 2020 15:41

    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.

  • Eric Vasbinder commented
    November 11, 2019 22:57

    We already have this capability with 6.19. In 6.19, this drilldown goes down to the AP line level.

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