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  • Main accounts in General ledger - provide information on Where used

    If a main account is used in a posting setup in a module it would be great if information on where the account have been used could be found directly on the main account.

    This would easily provide users with information if an account is used in posting setups in more than one module that potentially could create differences.


  • Add more than one company to the Legal entity overrides in one operation

    It would ease the job if one can add more or all companies in one go to the Legal entity overrides for both Main accounts and Financial dimension.

    One option could be that when the Chart of accounts have been created and added to Ledger, to have a job that can add all companies to Legal entity overrides.