This is only allowed on pending approval. If it is allowed for one pay status, why isn't it for all of them? Not all companies use pending approval. Closes would be much easier and less room for human error if we could select the default posting date to be today, instead of the invoice date. While it is great to have as much cost in the same month that it occurred that is not always possible in the construction industry due to the routing of approval on invoices. I would rather have to back date something when I'm intentionally meaning too, than for the system to default to a prior date.
Company | Spencer Contracting |
Job Title / Role | Controller |
I need it... | Yesterday...Come on already |
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