How To: Add an existing AP bill to a subcontract (retroactively)

  • 19 October 2023
  • 2 replies

Userlevel 4

How would you reconcile subcontracts when the AP bills were not specified a subcontract number. Is there a way to retroactively link AP bills (Open & Closed) to Subcontracts?


Let me know if you have any ideas or thought on how to reconcile existing subcontracts that have this linkage issue.




Best answer by iqraharrison 7 November 2023, 04:45

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Userlevel 7
Badge +7

@ChrisWeidner this might not be ideal but could you reverse the AP bill and reenter it with the subcontract linked to it?

Badge +18

Hello @ChrisWeidner ,

I think Iqra has posted a good work-around.  Your idea has been added to the Ideas section of this community.  Please vote for future changes here:



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