It would be helpful if the AR Write-off function would be limited to the current period like disbursements, invoices, etc., and not have to manually back date it. We only keep one current period open and expected this area to function as the others, not post the action in a future period (the write-off was created on closing day 1/4/22 and we expected it to post as 12/31/21 since January 2022 wasn't "open").
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2 comments
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Michelle Harris Hi Stacy,
Assuming you are talking about the AR Adjustment feature and not a zero bill - this is being addressed as a bug in the next build of 9.8 which will then get merged into a build of 9.9.
Thanks
Michelle
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Stacy Mendenhall Correct - the adjustment feature - thanks for clarifying Michelle!
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