Edit account coding on credit card transactions

When credit card users record the expense the only way to correct the g/l coding is to "unrecord" the transaction. This removes all descriptions and receipt attachments. It is unreasonable to assume that non-accountants will always record the transactions to the proper g/l account. Lack of editing on the g/l account renders this process useless.

  • Liz Barber
  • Jul 13 2021
  • Needs review
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