It would be nice, in all modules, to be able to verify what accounts are being debited and credited before any updating is done.

by: Nancy G. | over a year ago | General Enhancements

Comments

• I definitely agree! By the time you see what accounts are going to be hit it's too late. You've already posted the transaction so you have no choice but to post the GL Register and then make any corrections after the fact.

  by: Meridith K. | over a year ago

• If there is an Out of Balance situation you would also be able to correct this before posting.

  by: Laurie S. | over a year ago