My idea for improving Cougar Mountain is...

AP “Invoice Date” field should NOT be blocked by “Date Block Period” in Denali Fiscal Calendar

AP “Invoice Date” field should NOT be blocked “Date Block Period” by Denali Fiscal Calendar. This field is used completely differently than “GL Date” and often times DOES need back-dated, because invoices arrive into the new month and need entered then and back-dated for DUE date to be correct. (Or give setup option to allow or not)

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    Lynette Prasko shared this idea  ·   ·  Admin →

    1 comment

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      • Anonymous commented  · 

        I concur. The ability to track invoices is greatly diminished without the ability to accurately denote the actual invoice date. If I receive a January invoice in March I have to date it March or reopen January which would be bad. If an invoice comes in from a prior year that has been closed you have not options.

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