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

  • 19 October 2023
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ChrisWeidner
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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.

 

Thanks!

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Best answer by iqraharrison48 7 November 2023, 04:45

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iqraharrison48
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@ChrisWeidner this might not be ideal but could you reverse the AP bill and reenter it with the subcontract linked to it?

Iqra ~ If a member helped you, please *Like* their post. If a member provided an answer to your question, please mark it as *Best Answer*.
Laura02
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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:

Laura

Laura ~ Klear Systems, Inc. Irvine, CA. ~ Please remember to "Mark Best Answer" to help those who are facing the same problem.~

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