Develop a Journal Entry approvals system similar to the PO requisition system to track JE batches approvals for auditing. History of who entered and who approved within the batch, not just the audit trail.
The reverse JE batch program is helpful; however, you still have to go in and change the description of the line items. It would be beneficial if you could override or amend all the JE lines to have a new description or add "REVERSE" to it. Otherw...
Currently if we have new hires/terminations ; we have to go one by one on each report created and add or remove access to employees. It will be really beneficial if I can select the Range or numbers of the reports I want to add to an specific user...
In the batch master, it won't allow you to change the accounting period (which is annoying, and it should totally let you do that, but...). Since you can't change it, the fields should be greyed out.
Dallas Lee
7 months ago
in General Ledger
1
Will not implement
add the general ledger account number to the top of each page of the general ledger report. This will save a lot of time searching back to verify the account number the transaction in associated with.
At year end choice to LIQUIDATE (not close) all open POs
When the choice is made in the Fund Master in the reencumbrance Code of "Neither" ADG will "close" all POs at year end. However the oreports issued from ADG at year end shows a budget balance minus "closed" POs. We would prefer the budget balance ...
2
Planned
0
