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My ideas: Accounting

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Add a pay code in AP for ACH's.

So when running an aging report those items would be on there as needing to be "paid".
Guest 26 days ago in Accounting 1 Product Owner Review

Flag Duplicate Reconciled Check #'s

In Check Reconciliation Entry, if you enter a check # that has already been reconciled, the system shouldn't be able to re-include that in your reconciled check report with the updated reconciliation date. It should flag the check # alerting you i...
Chrissy Beard about 1 month ago in Accounting 0 Product Owner Review