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Add the GLCo at the Line Level to the Unapproved Invoice Review form

We pay invoices using AP Unapproved Invoice from one Company (30) for multiple companies which we own (For example, Company 20). We recently created two invoices that are nearly identical except the GLCo = 30 for one invoice and GLCo = 20 for another invoice. They are splitting the cost of single event between these two companies. The invoices were submitted for review and approval. The Tax accountant could not distinguish or verify the fact these invoices were being paid by two companies.. Please add the GLCo field to the Invoice Review and Approval form at the Line Level. This will allow the reviewer to see which company is footing the bill. This is critical for complete review and approval.

Bob Fielder
Jan 29 2020

Financial Controls

Company	Zidell Companies
Job Title / Role	Database/Implementation Specialist
I need it...	1 month

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Add the GLCo at the Line Level to the Unapproved Invoice Review form

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