I'm trying to delete a negative balance in A/P from a previous month that will not affect the month-end closing for that month.
Guest
| Company | DSI Group |
| Job Title / Role | Project Accountant |
| I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
We at Viewpoint sincerely thank you for your contribution to Suggestion Box on how we can improve Viewpoint products. While we can’t do everything at once, we rely upon your feedback to help guide the prioritization of our product improvements, and Suggestion Box is a critical tool for us to understand and prioritize our customers’ needs.
Viewpoint reviews Suggestion Box regularly for all of our products and updates statuses, adds comments, and performs various house-keeping (including deleting) as needed to ensure that Suggestion Box is maintained as a productive environment for product enhancements requests.
Once the month is closed, you will likely need to post an adjusting invoice in the next available open month, unless you are willing to reopen the original month. Without additional details, it's difficult to say how best to handle this. Our Support team is equipped to help with this - please log a Support case.
Suggestion Box is intended for enhancement ideas and product feature requests.