When entering a Journal Transaction, and clicking on the reverse button before saving, it creates a reversing entry. However that reversing entry has the same date as the original transaction. It would be better if the date of the reversing entry was increased by one day. Example: enter a transaction dated 1/31 with the reverse box checked. It posts to period 1. The reversing entry posts to period 2 but still has a 1/31 date. Prefer to see a 2/1 date.

by: Leslie S. | over a year ago | General Ledger