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An option to move transactions to history based on APPLY date. Currently can only set a transaction date. This often means the invoice moves to history as it has been fully paid, but the payment remains in the open table. It would make reporting (and statements) much easier if both the payment and the invoice move to history at the same time In AP, the invoice and payment move to history at the same time, so it would give more consistency as well.
STATUS DETAILS
Needs Votes
Jodi Christiansen (administrator) on 5/14/2019 1:29:45 PM
Thank you for your suggestion. We will consider this for a future release.
Jodi Christiansen
PM, Microsoft