1

Bank Rec Fields Exposed

We would LOVE to see batch posting for Bank Rec, but ESPECIALLY would love to see the Paid To/ Received From on the regular Bank Rec window in GP. Merely the Date and Amount are not enough - the window is not wide and would be awesome to see these 2 fields exposed in-line in the Select bank ...

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Category: Financials - General Ledger (76)

STATUS DETAILS
Needs Votes
1

Drillback Links used for Excel and SSRS do not work for posted GL Journal Entries in 18.3

In version 18.3, drillback links (dgpp) to Journal Entry Inquiry do not work. The script in 18.2 was looking for a string for TRXDATE, but 18.3 is looking for a date. The drilldown, however, is still passing the string that worked in 18.2. This is documented as Bug 93721. Please fix this so t...

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Category: Financials - General Ledger (76)

STATUS DETAILS
Completed
Ideas Administrator
This was fixed in the 18.4 release, October 2021.
Thanks
Terry Heley
0

Ability to Post a Budget Transactions to a historical year

Would like the ability to post a budget transaction to a historical year (Financial >> Transactions >> Financial >> Budget Transactions)

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Category: Financials - General Ledger (76)

STATUS DETAILS
Declined
Ideas Administrator

Thank you for your suggestion.  The functionality is working as designed. 
Best regards. 

This posting is provided "AS IS" with no warranties, and confers no rights. 

0

GP should update currency index for GL quick journals instead of leaving it at 0

Since at least GP 2015, GL quick journals currently does not set the currency index on transactions, only the currency ID. Instead of setting the value for currency index, it leaves it at 0 causing the value to be incorrect in the GL20000\ GL30000 tables. This can cause various issues with these...

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Category: Financials - General Ledger (76)

STATUS DETAILS
Needs Votes