Default the GL Post Date in the enhanced revenue batch as is done for the date field when that field is enabled

When adding payments to an enhanced revenue batch, the transaction date is defaulted to the current date. When the GL Post date is enabled, this date is blank. It would be beneficial to default this date also. This is especially true for batches with large numbers of rows that get generated from EFT batches such as credit card processing. 

  • Guest
  • Mar 2 2018
  • Reviewed: Voting Open
Organization Name (Please enter full organization name) Jewish Federation of Cleveland
Reported Version 4.0
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  • Guest commented
    July 12, 2018 12:43

    Habitat for Humanity votes for implementing this idea. 

  • Guest commented
    March 15, 2019 16:00

    Is there any update on the priority of this item? Can multiple people from the same organization vote for this?