Add Vendor/Customer ID in a Journal Entry (JE)

3 votes

Introducing the option to add a Vendor/Customer ID in a Journal Entry (JE) transaction would significantly streamline the workflow. This enhancement would provide a centralized location for quick reference, eliminating the need to pull and update multiple reports. By consolidating this information into one place, users would save time, improve accuracy, and increase overall efficiency in the financial processes. We encourage you to vote in favor of this initiative to help simplify and optimize the MIP Fund Accounting Software.

Customer Suggestion Accounts Payable Suggested by: M. James (25 Mar) • Upvoted: 17 Apr • Comments: 1

Comments: 1

27 Mar
Janine Allen, Sr. Product Manager, MIP Admin
Thank you for your suggestion. We would recommend that you consider adding a User Defined Field that could be used in your Journal Voucher entries, if you would like to associate a Vendor Name to a Journal Voucher.