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Katherine Rose

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  1. 47 votes
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    Under Review  ·  3 comments  ·  Leganto  ·  Admin →
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    Katherine Rose supported this idea  · 
  2. 11 votes
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    0 comments  ·  Leganto  ·  Admin →
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  3. 3 votes
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    Katherine Rose supported this idea  · 
  4. 9 votes
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    0 comments  ·  Leganto  ·  Admin →
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    Katherine Rose supported this idea  · 
  5. 19 votes
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  6. 198 votes
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    Katherine Rose commented  · 

    That would be incredibly helpful to us. Whilst we're not yet using EDI invoices, we experience this problem with our foreign currency invoices. Because invoices in Alma are counted as expenditure at the invoice stage, rather than at the approval or final payment stage, we have no way of truly reflecting what we have actually paid from our finance system in Alma. We put this in the invoice payment voucher amount field, but this doesn't update the Alma expenditure.

    Katherine Rose supported this idea  · 
  7. 16 votes
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