I'm on a roll tonight. I love version 2013, but still there are some basic items I think need to be addressed. If you think so too, cast your vote by using the link above.
Are you tired of your Accrued Purchases account not matching your Received but not Invoiced report? How many times has a vendor payable been entered without matching it to the receipt?
Wouldn't it be nice if Dynamics GP warned you if you were entering a payables transaction for a vendor that has an outstanding PO or Uninvoiced receipt?
Too often a vendor invoice comes into the company and it's entered into A/P without going through the invoice matching procress in POP. We need a method for the user to be alerted if a vendor's invoice is entered to the Payables transaction entry window while there is an outstanding uninvoiced receipt.
The risk is that we end up with uninvoiced POs or worse, the vendor is paid twice by mistake.
Let me know what you think, or if you have devised a non-policy workaround.
Until next post!