Comments
Alternatively, could we force every line to have a new voucher? For example, when creating Hours journals, it would be great to have every line get it's own voucher so that the Project ID displays correctly. Note: we do not have the Project financial dimension enabled, so this is critical for accuracy in the GL.Idea: add an option to the Journal name "New Voucher" config for all journal types: "New voucher for every line"
Users cannot identify the reporting period of an exported Trial Balance file without manually tracking itIf files are renamed, shared, or stored externally, the reporting context is lostThis introduces risks in:Financial reporting accuracyAudit traceabilityData reconciliation processesAdditional manual effort is required to annotate or validate reportsWhile customization options (e.g., Financial Reporting or Electronic Reporting) may allow adding such information, this requirement is common and should ideally be supported as a standard system capability.