28

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
Completed
Ideas Administrator

Please review the feature documentation

Comments

T

This has been implemented in the October 2020 feature release! Way to go Thomas!

Category: Financials - General Ledger

T

Excelent

Category: Financials - General Ledger