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Including the GL account name in the Batch Authorisation Report-Detail

When approving invoices for payment, I currently run the Batch Authorisation Report-Detail from a right click option in the approve invoices screen.  This is good, as it shows the creditor, description, GL account, tax breakdown and invoice scan.  The problem I have is without having fully memorised all our GL accounts (in my case we have hundreds), I need to refer in another screen to a COA dump I have created to know what the code is actually for.

It would be much more efficient if this was displayed on the same report.

  • Guest
  • Jul 11 2017
  • Shipped
Finance
Company Intermain
Job Title / Role Financial Controller
I need it... 3 months
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  • Admin
    Andrew Tucker commented
    03 Oct 05:58

    This is avaiable via system parameter EINVPR/position 3.

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