Guys

There are journal entries we book once a quarter such as vacation accruals. Currently, I reverse the old accrual from the prior quarter then post the new accrual entry. In order to do this I need to export the prior quarters entry and post in the current quarter then post the new accrual entry. This would be made so much easier if I had the ability to select the posting period in the reverse entry function. I'm sure others would benefit from this as well.

Thanks