we endlessly get users whose month end statements are incorrect as they printed statements mid month and accepted them instead of cancelling them, it is no fun fiddling in the tables to undo the problem they have caused for themselves. A feature to roll back to a specific statement run would solve this problem.
by: Jennie W. | over a year ago | Financial Management
Comments
I disagree. This is solved by training.
This problem could be overcome with the ability to re-print any balance forward statement with an start date and end date parameters.