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The Vendor Payment Posting Journal shows Project and Cost code for project-related costs, but does not provide any information for general ledger invoices - Just says "General Ledger Only". I would like to see the general ledger account distribution for at least the non-project invoices on this report. In our workflow, the pre-payment Vendor Payment Posting Journal is our disbursements review and audit prior to checks being cut - would like to be able to audit/verify g/l distributions.
Jeff Koster
| Company | Wolverine Building Group |
| Job Title / Role | Controller |
| 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.
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Include division numbers for invoices posted to GL accounts on Post Vendor Invoices report
Merged