Include effective date on the Bank Reconciliation screen.
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Include the Effective Date field in everything users are able to view, e.g. Vendor Balances, Trial Balance drilldowns, Bank Recs. We have vendors who issue invoices (Document Date) on the 10th of the month before the service is provided (Effective Date). It's the effective date that affects the GL, so it would be really great to be able to see that information.
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yesterday
Janine Allen, Sr. Product Manager, MIP AdminThe Effective Date field is available on the Vendor Balance screen and it is available on when you drill down on the Trial Balance report to the document level.
We could potentially add this field to the Bank Reconciliation screen.