Barb, I download our credit card statement from the website and paste it into an import spreadsheet I've created , put the coding in the appropriate columns in the spreadsheet and save as a csv file and import it directly into the vendor record. That way it shows up in the vendor record as well as...

I am wondering if anyone prints their a/p vouchers from FE. Our current voucher is handwritten by the a/p person who enters the invoice. Then, I approve the coding and check run at the same time. I am finding that sometimes what is written on the voucher is not what is entered in FE. Double checking...

I am looking for a way to globally change the distribution for certain vendors....is it possible to accompish this?

My system says it is talking to the GL in Financial Edge but is not accepting any of the GL Account numbers that were entered for the funds. Anyone have a clue as to why they are not valid if they are the same as the ones for financial edge???? Any help greatly appreciated!