Be able to upload reversing journals (which reverse in the following month)
I post a lengthy month end journal each month which I reverse in the following month. I would like to do this as a csv file upload each month. When using the Journal Importer, as part of Step 3 'Define the mapping between target and data source' i...
Add V6 feature to V7 to speed up bank reconciliation process
In previous models when users found an item on the bank statement that they needed to post, they could click “match selected” and the system would open a journal style page with the bank line pre-populated and all the user would need to do is add ...
It would be useful to be able to search in the user fields1,2 and 3, with out having to export as at the moment it has a grey block which does not allow you to enter any text and it does not have a drop down option either.
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