User Profile

Delete un-used financial dimension


The system does not allow you to delete an un-used financial dimension in a gold build system once it has been created and activated in an account structure. Once this happens records are created in the DIMENSIONATTRIBUTESET & DIMENSIONATTRIBUTESETITEM tables irrespective if the dimension has bee...

Read more...
0 Comments

Read more...
0 Comments

Category: General Ledger (407)

STATUS DETAILS
Under Review

Excel support for uploading closing period adjustments


Currently when using closing period adjustments you have to do a transfer for each account and offset account relating to the adjustment you are performing. This can be quite time consuming for a business that does this quite frequently or has a lot of transactions they do adjustments for in a...

Read more...
0 Comments

Read more...
0 Comments

Category: General Ledger (407)

STATUS DETAILS
Needs Votes