1
In order to ease the end-of-year posting of transactions and adjustments, it would be nice to be able to have non-posted transactions displayed on TB.
This to be able to have a view of how TB would look with these potentials transactions posted.
It would allow to have more efficiency by avoiding the reversal of some journals.
Category: General Ledger
STATUS DETAILS
Declined
Ideas Administrator

The Trial balance with Transactional Detail provides an option to include unposted transactions on the report.