Hi,
Is it possible to change the post period for an vendor bill after it has been approved?
Thank you.
Regards,
Raymond
Hi,
Is it possible to change the post period for an vendor bill after it has been approved?
Thank you.
Regards,
Raymond
Not out of the box, which can make closing month end tricky sometimes, especially when documents are only partly approved and you don’t want to restart the approval process by putting it back on hold. We have unlocked it for some customers via a customization.
HI Megan,
You mean the information can be unlock by “customization”? May I ask how to do that?
Thank you.
Regards,
Raymond
Unfortunately, I’m not a customization expert. There are courses available on the open university if you are interested in learning more: https://openuni.acumatica.com/courses/development/
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