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Make the presentation of DR and CR values consistent across all Amount columns.


For example, when you run a Trial Balance and select a MainAccount closing balance to view the supporting transactions, there are inconsistencies in the presentation of DR and CR values.


‘Amount in transaction currency’ and ‘Amount in reporting currency’ present values right a...

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Category: General Ledger (510)

STATUS DETAILS
New

Add a Journal Creation Date and Time stamp


When reviewing ‘Not posted’ journals in General Ledger > Journal entries > General journals, it would be helpful to be able to add a column to show the Date and Time the journal was created.


I’ve experienced several scenarios where knowing the date and time a journal was creat...

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Category: General Ledger (510)

STATUS DETAILS
New

Add a Journal Reversed column to General Journals


When reviewing ‘Posted’ journals in General Ledger > Journal entries > General journals, it doesn’t show whether the journal was subsequently reversed.


To clarify I’m not talking about journals that were posted with a Reversing date. I’m referring to journals that have been ma...

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Category: General Ledger (510)

STATUS DETAILS
New

The ‘Lines’ column doesn’t automatically populate on journals posted via integrations


In General Ledger > Journal entries > General journals the column ‘Lines’ which is supposed to populate with the number of lines on the journal is blank for journals posted through integrations, you currently have to go into the journal and then back out for the Lines column to populate.

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Category: General Ledger (510)

STATUS DETAILS
New