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Reconciling balance sheet nominals such as Accrued Expenditure would be much easier if there was a match functionality (similar to that on vendor and customer cards) so you could filter the entries by open and see the remaining balance and what is un-applied. That would also enable balance sheet reconciliations to take place via JET report instead of manually because it wouldn't have to pull through every transaction just the open ones.

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Ideas Administrator

Thank you for your feedback. Since your idea seems closely related or almost a duplicate of existing idea with more votes we are closing and merging this idea to following: 


Microsoft Idea (dynamics.com)


Please add your valuable votes and comments to the suggestion above instead. 

 

Sincerely, 

Brian Nielsen

PM, Microsoft