Payables and Cash Management - EBS (MOSC)

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iExpense 11.5.9 to 11.5.10.2 Differences and Change in Fuctionality

edited Sep 26, 2012 2:55AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
I'm getting a lot of complaints about the different iExpense functionality from 11.5.9 to 11.5.10.2. Is there a paper on the differences or has it been discuss before?
e.g.Is there something in the data base that will allow changes to amounts, like the “old” iexpense (11.5.9)

 You can decrease an amount, and then you’re prompted to enter an explanation to the line.  But in order to increase an amount you have to enter it as a new line, which means it shows up for all eternity in G/L reports as multiple lines you have to add together to equal the one receipt, but it also seems like unnecessary work when you’re making a 1 cent adjustment like I just did.. just curious.  I guess I don’t understand why it can’t work the same way as decreasing the amount, requiring you to add in an explanation.

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