Allow decimal points in quantity for AP import voucher
Please allow decimal points in AP voucher import for quantity - I recently had an expense report with 22 lines of mileage and I thought I could save some time doing an import; however, you cannot use a decimal point in quantity for an import, only in a manually entered voucher.
Allowing the decimals would make mileage much easier to manage using an uploaded AP voucher template!
Thanks!
Michele Jeican
Director of Finance
Northern New York Community Foundation
Watertown, NY 13601
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Michele Jeican
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