Running total on posting disbursements/expenses on Time

Article ID

running-total-on-posting-disbursements-expenses-on-time

Article Name

Created Date

28th October 2019

Product

Problem

Since the update of IRIS (19.3), the ability to see a running total when posting these to cross check has been taken away

Resolution

running total | Running total on posting disbursements/expenses on Time

This has been raised as an Idea on our “Ideas” page to be reinstated.
Please vote for the idea here if you are looking for that facility again. The more votes will gain more attention from development.

If you would like to revert back to the old screen in the mean time, use the resolution in the KB article here

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