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Clearing JE - ignore accounts without balance

Mike Giuffre on 3/14/2018 4:39:33 PM

We have clearing entries that involve a large number of accounts. If any account in the clearing entry does not have a balance in the period being processed the entry will fail. Change so clearing entry ignores accounts without a balance.

Category: Financials - General Ledger
STATUS DETAILS
Needs Votes
Ideas Administrator

Theresa Nistler (administrator) on 4/5/2021 8:35:15 PM

Thank you for your suggestion. We will consider this functionality for a future release.  

Best regards. 

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