We use portal expenses for our credit card approvals. we currently charge to a job but would like to charge to GL direct instead. we can see list of the GL accounts in the dropdown however it would be great if the list could be filtered based on the department selected. we have dozens of departments so each GL has dozens of accounts, one account for each GL department.
Chris Betlach
| Company | UMC |
| I need it... | 6 months |
Dear Viewpoint Suggestion Box contributor;
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