Ideas for Acumatica

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Show Reclassify GL Batches on AP Bills & AR Invoices along with updated GL Changes

When you reclassify an AP Bill or an AR Invoice using the Reclassify GL Batch functionality, there is no reference on the Bill or Invoice that a reclassification was done. When you go back to the Bill or Invoice you use the same GL information that was on it originally, which has not changed or is not indicated it has been reclassified,  and the Bill or Invoice gets coded incorrectly again. It would be nice to have the Reclassification Batch indicated on the Bill or Invoice and/or have the Accounts updated on the Bill or Invoice so they don't get coded incorrectly in the future. 

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  • Aug 21 2019
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  • Sheri Pantell commented
    4 Oct, 2019 01:38pm

    This is accomplished in Blackbaud's Financial Edge product which can be reviewed as a reference.  The reclassification process of creating a journal entry is fine, but the AP Bill or AR Invoice should clearly reflect the change(s) with the most current information visible.