Recurring Grants- Voucher Date
We have quarterly operating grant transfers we process. We have set these up as recurring.
Hate that you have to wait until that exact date to post them if you are trying to work ahead. Someone has mentioned that and I have voted on.
Most importantly- When these recurring grants are created... the voucher date should default to the next date on the recurring grant record- not the day you go in a create those grants. All of these grants that are recurring are electronic and we do in large batches. After I run the large batch.... I have to go into each check record manually and update the date, so it doesn't mess up the accounting.
Can there be a way to input the voucher date for these grants before they are processed in the batch or can it take the recurring date (which it should in a perfect accounting world).
Caili Brading
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