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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.


 


 

STATUS DETAILS
Under Review
Ideas Administrator

Hi Thomas, 

Thank you for the suggestion. This is currently not on our radar but we will keep it on the list of suggestions. 

thank you

Jodi Christiansen
PM, Microsoft

Comments

T

Excelent

Category: Financials - General Ledger