External Branch & Division - Contract Reconciliation
When creating a new schedule for a contract, we get to add the finance code so when we are reconciling it pulls it from there and is much easier. It would be nice if we could do the same for the External Branch and Division. Currently, we manually have to add each division to each line of each invoice for contract reconciliation which is very very time consuming.
We can't allocate the division at finance model level because one finance model may cover many divisions.
Alternatively, the ability to bulk update external branch and division in the invoicing screen would be great too.
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