I want an account to start requiring job numbers when paying per-diem. Can I not change an established general ledger account to start requiring that?
I want an account to start requiring job numbers when paying per-diem. Can I not change an established general ledger account to start requiring that?
You can't get a GL account to require but you can use a script or change settings in other process such as AP invoice data entry to require a job number.
You can't get a GL account to require but you can use a script or change settings in other process such as AP invoice data entry to require a job number.
Yes, I think we've done that script before...
Checkbox in GL Account for "job required", then a Pre-Write line script (in the applicable data entry type) to lookup the checkbox, and SetError when the field is blank and the line's GL account is set as Job Required.
*Community Hub is the new name for Sage City