When multiple credit card billing statements are in process, it would be nice to look up charges by post date to match the statement period. Otherwise it is a manual process for any charges which occurred near the cutoff date to determine which statement they appear on.
Guest
| Company | Edifice |
| Job Title / Role | Controller |
| I need it... | Yesterday...Come on already |
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I too desperately need to be able to set up the Employee Portal Admin Expenses to sort on Post date since this is what the bank uses for its statements. We can't accurately reconcile the CC statement each month with the current options
Also if this does become an option, we would need to be able to filter by the Post Date.
https://keystyle.ideas.aha.io/ideas/KDS-I-2020