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Bank account ledger entries - apply manually


Once you have made a posting error. For example, correcting / reversing a bank entry, then it is a bit difficult to close the entry.


On debitor / creditor records, there is a button called "equalize". Then you can select the items to be settled.

You can not do that on ba...

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Category: Financial Management (1253)

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Update Financial accounts made easy


Could we get a update G/L account button for account schedule that updates financial accounts related with the one you find on insert G/L account.

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1 Comments

Category: Financial Management (1253)

STATUS DETAILS
Needs Votes