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Main Accounts - Long description


We would like to have a long description on the main accounts, so we can have a detail explanation of how the main accounts should be used.

Today we need to have separate documents to describe the different main accounts.


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Category: General Ledger (418)

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Needs Votes

Automate ledger settlements - match criteria- line description


Possibility to select line description as a match criteria. Transactions must have the same text to be matched during the automatic ledger settlement process.

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Category: General Ledger (418)

STATUS DETAILS
New

Ledger settlements - posting of differences


Able to mark items for posting of differences via ledger settlement function. These items should be moved to a journal and an offset account will be added to post the differences.

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Category: General Ledger (418)

STATUS DETAILS
New

Unsettled transactionss report - add sum


We need an unsettled transactions report with sum that corresponds to the closing balance. We are using unsettled transactions report, but there is no total in this report.

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0 Comments

Category: General Ledger (418)

STATUS DETAILS
New