Users would like to be able to flag multiple batches for provisional posting and print a report to see what batches are being included in the provisional posting of GL Batches

by: Stacey O. | over a year ago | Financial Management

Comments

• It would be very useful for us to post a number of provisional batches and view them in the GL Transaction Listing Report. This would be a BIG time saver for us.

  by: Nicola B. | over a year ago

• A bug found in GL Batch when do Prov. Posting. If already set few/multiple GL Batches with Prov. Post, and suddenly one of the GL Batch got errors, then those GL Batches with Prov. Post status will get cleared and change to Open status again. It would be very helpful if have option to do Prov. Post with more easier action, like allow multiple select or select with tick box.
  
  Since the idea of Prov. Post is to let the user see the provisional GL posting values in financial reporting, when select the future year transactions, why system still prompt error? Does it mean the Prov. Post only allow for GL Batch within current fiscal year?

  by: Ruby L. | over a year ago