Recurring Journal Balance by Dimension


Need the ability to run a recurring journal where the type is balance and the balance pulls from a combination of the Account/Dimensions. Currently we have the option to add a dimension to the line but it has no functionality. Even when adding a dimension the journal entry continues to run for th...

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6 Comments

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6 Comments

Category: Financial Management (888)

STATUS DETAILS
Completed

Add Reversing Entries to General Journals


Currently Reversals are only available in the Recurring General Journal. My request is that the reversal functionality be added to the general journal (by nature of a checkbox). If the checkbox is marked on a line, it would indicate that the transaction is reversed on the first day of the followi...

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1 Comments

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1 Comments

Category: Financial Management (888)

STATUS DETAILS
Completed