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63 Vote

Flag/Hard Stop on posting entries where the batch month doesn't match the transaction/invoice date.

Please provide the option to flag or put a hard stop on being able to post AP Unapproved Invoices, AR/JB Invoices, and payroll entries when the invoice date/transaction doesn't match the batch month. This option should be available in the Company parameters for all 4 modules so that we have the flexibility of using this feature when needed.

• Gianluca Rovere
• Mar 18 2021
• In Review

Accounting

Company	Amico
Job Title / Role	Project Coordinator
I need it...	Yesterday...Come on already

• Comments (7)
• Votes (63)

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• 
  Tammy Crider commented

  June 09, 2021 14:51

  If implemented, please make this an option or a reminder only. Invoice/transaction dates do not always determine the financial period expense month.

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  Guest commented

  April 10, 2021 17:04

  It is needed. I had a custom written for AP when we went through set up and implementation.

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  Guest commented

  March 19, 2021 13:04

  Yes this would be great! It would prevent a lot of errors from needing correction

  
  

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  Katie Walschots commented

  March 19, 2021 12:32

  Definitely needed!

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  Christina Donoso Naccarato commented

  March 19, 2021 12:21

  We definitely need this! It would save us time on reconciling and would reduce having to adjust the invoice date etc.

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• 
  Tricia Zehr commented

  March 19, 2021 12:16

  Yes we definitely need this. From an accounting aspect, it would stop the balancing issues at month end.

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• 
  Guest commented

  March 19, 2021 12:08

  We need it

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