Our finance department entered a bank batch for Mar 25 and accidentally put a transaction date on one transaction for Mar 28. As a result the transaction wasn't showing up on their reconciliation. Also, it will look odd in the system forever. They cam back and asked me why didn't they get a warning about that date. I checked on a help ticket and there appears to be no settings or parameters where we can choose to get a warning like this. So I am suggesting that there be a warning for this that can be enabled.
Guest
| Company | Michels - MiTech |
| I need it... | Yesterday...Come on already |
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