Line Sandström Finance Transformation Lead

We would like to have a long description on the main accounts, so we can have a detail explanation of how the main accounts should be used.

Today we need to have separate documents to describe the different main accounts.

Possibility to select line description as a match criteria. Transactions must have the same text to be matched during the automatic ledger settlement process.

Able to mark items for posting of differences via ledger settlement function. These items should be moved to a journal and an offset account will be added to post the differences.

We need an unsettled transactions report with sum that corresponds to the closing balance. We are using unsettled transactions report, but there is no total in this report.

Hi,

We would like to have a checkbox indicating whether a journal has been reversed in General Ledger > Journal Entries > General Journals. Currently, this information is not visible when a journal is manually reversed after posting. Adding this checkbox would make it easier to identify which journals have been reversed and which have not.