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It would be helpful to be able to make changes to Historical payables transactions instead of just to Open payables. While it is likely not relevant to need to change the due date, discount date, or remit to address once the invoice has been paid, there are times when the PO Number and/or the Description needs to be corrected even after payment has been made and the transactions is moved to history.
STATUS DETAILS
Declined
Jodi Christiansen (administrator) on 4/30/2019 7:57:55 PM
We can't allow the changing of historical records because of GAAP rules so we will not look into this suggestion.
Jodi Christiansen
PM, Microsoft