We would like the option to include figures that was posted provisionally to appear on the GL transaction listing report.
Sometimes users would like to provisionally post a batch then print the listing to see the detail effect on the account.

Comments

  • This would be very helpful when trying to balance a GL account and you want to make sure that you have made all your entries correctly.

  • Agreed would be very useful

  • Our organisation provides transaction reports with draft monthly financial statements to its Managers. The financial statement includes provisional postings and the transaction report does not - causes lots of time wasted offering expalnations.

  • Yes, this is on our wish list too. Although provisional balances are available via the Trial Balance report - we would like to use the GL Transaction Report to explain the Trial Balance figures before our numbers are final.

  • This would be on our wish list also.