Often after an invoice is posted but still not paid the g/l month has closed. We may find that the invoice needs deleted or changed and we are unable to do that because the posted month is closed. Should be able to make changes to any unpaid AP Invoice. We run in to this issue every month and it is a pain to enter a credit and reinter an invoice with correct info when it would be easier to pull that unpaid invoice in to a batch, make changes & post it
Guest
| Company | The Fishel Co |
| Job Title / Role | Acctg Operations Mgr |
| I need it... | Yesterday...Come on already |
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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.