for bill that are posted to the wrong GL account, can we have a function to do a reversal/journal to reverse that bill posted?
for bill that are posted to the wrong GL account, or wish to reclass to prepayment/accrual, can we have a function to do a reversal/journal on that bill posted instead of having to screenshot and go to manual journal and do a reclass. it will save a lot of time and reduce the effort of having to attach documents.
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Annie Ng
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