Need a tool that can simulate/show how a general ledger account is being derived and determined during data entry and posting.

This will help troubleshoot setup issues that cause confusing error messages during both data entry and posting.

Idea Origin: Sage Summit - C-0179 Influencing the Design session

by: Sally S. | over a year ago | Financials

Comments

• A minor change that would also be very useful - every autojournal should indicate which line is generating an entry in a JE. For some autojournals (ie WIP) I've postfixed the line description/comment on each line to include something like '-L13' so I can trace where problems originated.

  by: Glenn C. | over a year ago

• These are both great ideas, especially for controllers and auditors.

  by: Tony L. | over a year ago