Allow the ability to bring up/copy from a posted entry and then reverse all debits/credits in order to correct/reverse an entry booked in error, like PFW permits

Comments

  • I just had a case where I also needed this. In my case it was a cash disbursement journal and the format had gotten changed. It required the whole journal, 2 full pages, to be reversed. You are open to keying errors when you have to manually reverse a large entry and it would have been SO nice to be able to reverse it all at once based on what was done originally.

  • IT WOUD BE NICE IF AFTER YOU HAVE DONE A TRANSACTION ENTRY USING AN ISSUE (TO ISSUE MATERIALS TO A JOB) IF YOU COULD REOPEN THAT SPECIFIC II-##### AND CHANGE/REMOVE AN ITEM FROM THE MATERIALS LIST AND REPRINT WITH THE NEW INFORMATION ON IT.