Close of Accounting Period
Is there anyway that you close an accounting period as required, without the complexity of activity being driven by the date and backdating its posting into a period that you have closed?
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Fields with over 60 characters
Can you limit the fields for example in relation to a new cost centre to less then 60 characters? We have experienced reporting not picking up activity with more then 60 characters. However it generates the question, if the system wont report on it, why does it let you enter it in the first plac...
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Reversing Journal
Is there a function to automatically reverse a reversing journal, or for the reversing box to be ticked based on the journal type? In turn ensuring that the reversal is captured.
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