We have a user who prepares purchase invoices - this invoice is then approved by a separate user for payment and for G/L coding- then when it is paid there will be two approvers at the bank.
One of the bank approvers is the user who has approved the G/L coding, but the second bank approver would find it helpful to easily review the G/L coding of the invoice prior to payment.
Is there a report that can show which G/L code an invoice is coded to when preparing a payment journal or perhaps there might be another way to compile a report easily?
