Having the ability to run a GL Batch Listing on a 'posting period' basis rather than just a created date range, would allow the user to report all journal entries posted for that reporting period. The same would apply for the GL Batch Status report. Currently running for the date range sometimes provides information for journal entries posted to 2 reporting periods.

by: Laura W. | over a year ago | Reports / BI

Comments

• This is what Source Journals are for.

  by: Rebekah H. | over a year ago

• Source Journals are by account, not journal-entry distributions.
  
  Batches can contain journals from multiple periods. We modified the stock crystal report to sort entries & page-break by period.

  by: Aart V. | over a year ago