PLEASE!! Make it so JE have the option to include an employee, vendor or customer name/ID, when appropriate, as a quick reference. This little addition could add so much value when balancing accounts.
I see what she is saying ��� but that takes two entries ��� one to reverse the original entry and then another to do it right. And frankly, I don���t have that much time always to do that.
And we close our AP earlier than our journal entries.
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Yes-we use the same process for Nancy Waterman's idea in APs, but what about payroll? What is the process to associate an adjusting entry (for example a coding error) with an Employee ID?
This is a needed update.
See Nancy Waterman's comment for suggested usage.
I used to want this too, but I have since realized that every time I would have wanted that, I could have used the original module instead of JV. Now, when we have a coding correction for example, we post a new api and reference the vendor and same invoice #, and the adjustment is shown with the original entry in the Vendor file. I try to make sure that we are using JVs as a last resort, when the transaction has no affiliation with one vendor or customer.
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