Running total on posting disbursements/expenses on Time
Article ID
running-total-on-posting-disbursements-expenses-on-time
Article Name
Running total on posting disbursements/expenses on Time
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
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
We are sorry you did not find this KB article helpful. Please use the box below to let us know how we can improve it.
