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Ability to Move an AP Invoice entry from one month to the next

It happens to the best of our AP staff, they open the batch in the wrong month and make several postings of invoices and then afterwards realize it's in the wrong month.  Need to then pull the entries into wrong batch, delete them and then re-enter into correct month.   Should be able to bring them in and 'move' them to the correct month.  This function does exist on the JB Interface function to be able to move job billings from one month to the next so the developers understand the need on the AR side.

  • Guest
  • May 23 2018
  • Already exists
AP - Accounts Payable
Company J. Benton Construction, LLC
Job Title / Role Director of Finance
I need it... Yesterday...Come on already
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  • Admin
    Gary Gilmore commented
    May 24, 2018 14:52

    This was a very popular suggestion and pleased that we were able to deliver in with 6.14

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  • Guest commented
    May 23, 2018 23:59

    Ok - so I just found where this was done with 6.14 - we are still on 6.13 - I have been pushing our IT to get us moved up....yet another reason to get them to do it.  Good to know it's been resolved.  Thanks!

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