Fixed Assets - Post Through to General Ledger
Please set the posting process to post through to the G/L, not just post to. If unable to make that the default, please allow an option. For all other main sub ledgers, when I create a batch (as I do in Fixed Asset GL Posting routing) and select 'Post', the batch posts through to the G/L. Curren...
Journal Entry Inquiry - User Who Posted
Please add the field 'User who posted' to the Journal Entry Inquiry window in GP. This is one of the most requested fields for managers & auditors and having to generate a report (whether it be a posting journal or smartlist) to pull the field is not preferable.
Workflow - Define Specific Number of Approvers in Step
We currently have 3 options for approval steps. - Requires 1 approver - Requires majority approver - Requires all approvals A 4th step being... - Requires __ Number of Approvers Would be incredibly helpful in just about every scenario that I can imagine for the Purchasing module if nothing else...