Agribusiness Client Ideas Portal
If a fuel expense transfer is completed with the incorrect gallons or product. We have to correct it with a journal entry and physical adjustment to inventory. It would be helpful to be able to do a negative expense to correct the error. This is possible on the other expense transfers, ideally fuel expense transfers would mirror that functionality.
| Date Submitted | Nov 13, 2025 |
| MerchantAg Modules | Oil and Energy |
| Product | MerchantAg |
| Who will benefit from this idea? (Department and/or Job Title) | Customer Service Rep, Location Manager, Accounting |
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What problem does this Idea solve?
being able to correct the error at the level it was created instead of involving extra accounting team members to make the necessary journal entry and managers to adjust inventory. |
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