GP Reconcile for Accrued Purchases
I would like to see the GP "Reconcile" feature available for reconciling "Accrued Purchases" in the GL to "Received not Invoiced" report.
STATUS DETAILS
Needs Votes
I would like to see the GP "Reconcile" feature available for reconciling "Accrued Purchases" in the GL to "Received not Invoiced" report.