Transaction or Report to show Unposted Transactions
365 has implemented a new restriction that blocks the removal of a general ledger account structure from a ledger if there are unposted transactions that reference the structure. Since there will almost always be an unposted transaction somewhere in a 365 ledger, Microsoft needs to ...
Legal entity as just another dimension
Many 365 users have more than one legal entity. Change 365's user interface so legal entity code is just another dimension on the form instead of imbedding the legal entity code in the window pane whereby transactions and forms and reports generated are tied to that legal entity cod...
Create general journal & vendor invoice from Excel add-in
Please add the ability to start or create a general journal entry from inside the Excel add-in. Currently users are required to create a journal batch in 365 so the system will assign a batch number, then you launch Excel. The batch number is passed in to Excel. Why can't we ...