It's very frustrating that we can't correct postings once they are processed. For example if a purchase invoice is incorrectly posted to a BI code it's not possible to change it. It's also not possible to delete it either - only reverse it.
These items then forever show on budget holder reports.
There should be a way that someone central can correct mistakes, this is available in all other systems I've used
I totally agree! This has always been our bugbear with the system. An issue we raised from the onset. Please can there be the option to allow editing of the bi-code, as there is for editing G/L codes. The audit log for edits creates sufficient audit trail. Raising journals or reversing is messy an unnecessary.