Bring back the ability to edit "account coding" on a "one time check"

Not sure why this was changed, but I can no longer make edits to the account coding on a one time check. I was told I have to delete the check and recreate the exact same check to change the expense coding moving forward. WHY??? All this does is create more work where there wasn't before. Please change this back to the previous version.

  • Guest
  • Apr 11 2022
  • Needs review
  • Attach files