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Check Ledger Entries Void Into a Different Period


When you want to void a check if it would allow you to post to a different period than just void the check. Currently if the period is closed you are not able to void the check. So if on choosing to void the check it would also allow you to enter a date and it would void the check as of that...

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Category: Financial Management (1281)

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Allow future posting on Reversing General Journals in Recurring General Journals


When you enter a reversing general journal in the recurring general journal if it is a future dated journal it will give you an error that says."There is nothing to post because the journal does not contain a quantity or amount". When you change the work date past the reversing date it will p...

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1 Comments

Category: Financial Management (1281)

STATUS DETAILS
Needs Votes