the AI picked up an error on an invoice and it posted it to the previous year. It would be great if we could have a flag or a stop to be able to post expenses to past months (and years). It is the same principle - after our organisation closes a month - I want to prevent accidental posting to closed months.
the AI picked up an error on an invoice and it posted it to the previous year. It would be great if we could have a flag or a stop to be able to post expenses to past months (and years). It is the same principle - after our organisation closes a month - I want to prevent accidental posting to closed months.