The Invoice Journal enquiry page within Accounts Payable is less functional than the equivalent page in Accounts Receivable.

Edits to the page cannot then be retained as Saved Views. For example, simple actions available on the equivalent page in AR such as ordering transactions by date descending rather than ascending cannot be performed within AP.

This was logged initially as a bug, but came back to be confirmed as system functionality:

Invoice journal workspace/form points to a Small view selector page thus it is not taking any filters/sorts in consideration as part of the Saved view, you can validate that by checking the filter pane after refreshing the page

Where the Invoice Journal enquiry is used for large volumes of transactions, the inability for members of an AP team to set-up and have Saved Views functioning in the way required introduces significant inefficiency.

It would be better if the page enabled saveable views and would mirror the equivalent functionality on the opposite ledger.