REQUIREMENT
I have a bill (entry type is Bill, not a journal) that is imported through Bill.com, it has been paid, I would like to edit the department. I see under GL Impact the department listed, but when I hit edit, the GL Impact section no longer shows up.
SOLUTION:
You must click the Edit button first in your Vendor Bill form:
Here are the steps using an Administrator Role:
1.) Click Customize on the top right then select Customize Form
2.) In the Form settings:
Go to Screen Fields tab > Expenses subtab
3.) Set the Department checkbox to True
4.) Then hit Save
If you do not have access to this page, please contact your Administrator.