After entering a journal in GL, customer realizes that they forgot to put in a reversal date. It's nice they can add it still, but would be better with a pop-up that says "Journals Exist. Please check Reverse Journal." Or even popped up and offered to do it. Effects virtually all customers at some point when they have to go back later and research why GL's are not what they are expecting. Related to (but not part of) the request to be able to pull up and auto reverse existing GL's.

by: Becky K. | over a year ago | 1 - Financial Management