If the Daily Transaction Journal is out of balance (happens to us about 1-2x/year), we are unable to catch this before updating the Sales Order Batch. Additionally, reviewing the general journal entry summary is helpful before posting to catch any incorrect journal entries.
by: Estelle R. | over a year ago | General Enhancements
Comments
This would be very helpful. The user needs to be able to review the GL Posting BEFORE hand. After the source journal is updated, it's really too late to make any changes
This would be amazing. Its a pain to make the needed changes to tax codes and customer numbers if errors not caught before update.