The GL Reconcile is a very common process that is required under many circumstances. It is very tedious to reconcile "the right way" which is to do it one year at a time from oldest to earliest historical years first, then repeat the process for the open years.
I think it would be very simple to have an option to execute a Full (all historical + all open years) reconcile. The related window is Financial > Utilities > Reconcile.
Comments
This has been implemented in the October 2020 feature release! Way to go Thomas!
Category: Financials - General Ledger
Excelent
Category: Financials - General Ledger
Jodi Christiansen (administrator) on 4/5/2021 8:30:08 PM
Please review the feature documentation