Allow More Segments to establish Offset accounts
It would be nice to have the option to not be limited to assigning offset accounts at just the Fund/GL level. For example: When we code our AP invoices the expense account drives the AP Offset that then drives our Cash account offset. We have multiple bank accounts per entity and sometimes our program actually drives what account cash account is needed to be paid from. So if we could allow to assign the AP account offset for all expense accounts and also then select a program to also drive the offset it would save us from having to manually offset any invoices imported to system. When we forget to go in and manually change the offset it results in a huge headache when we have to void a payment do a reclass and pay again.
Comments: 3
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12 Oct, '23
Tracey AdminHi Jane, Thank you for your request! We'll open this up for voting.
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18 Mar
John Vincent Pino MergedIt would nice to have a feature in MIP where we can assign accounts not limited to GL/Fund code, but also to other segments. Including the Program code and etc.
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04 Apr
John Michael Admin"Allow Assign Offset Account Assignment for other segments" (suggested by <Hidden> on 2024-03-18), including upvotes (1) and comments (0), was merged into this suggestion.