Appreciate the new Ramp-only accounting field feature, helpful for me to group transactions for different programs as we currently don’t go to that level of detail in QBO. However, the field becomes locked after it is synced and it would be nice to add to a few previous transactions back to July 1, the start our our FY.
Adding that it would be helpful to change Departments/Locations on credit card transactions after sync as well. I have a couple of transactions made on a general org card made for specific departments and overlooked updating.
Is is possible to have Ramp fields separate from the actual synced fields that we could have the ability to unlock/lock to make changes?