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Add the Reverse button to the Accounting Source Explorer form and the General Journals form. Users don't often look for posted journals on the main account transactions form unless they have to. That isn't where they instinctively go. They go to the general journals forms and the Accounting Source Explorer form to find a posted journal. Adding the Reverse button to more forms saves users time by reducing the number of clicks they have to endure to reverse a journal.
Category: General Ledger
STATUS DETAILS
Completed
Ideas Administrator

The Mass reversal feature added the ability to reverse transactions through the Journals, but only if the transactions were 'reversable' to begin with.  Not every transaction can be reversed, and those limitations are still in place.  The ability to reverse from the Accounting source explorer will be considered under another Idea, which will look at general improvements to the inquiry. 

Comments

H

It does seem like there is a bug with the voting system on some of the idea records. I've voted this idea up, but for some reason my vote is now recorded as a vote down. And I (as the feedback originator) cannot change that. Isn't it ridiculous?

Category: General Ledger