Ideas for Acumatica

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Trial Balance Debit/Credit Detail View before release of Trial Balance

The trial balance screen is a great tool for implementation but not being able to see exactly how the debits/credits will be assigned for each account before releasing the trial balance makes it difficult to troubleshoot an out of balance scenario during a new implementation. A tab could be added to the screen that simply displays (Not Editable) the detail of the debit/credits that will be made upon release.

  • Nick Heuer
  • Apr 6 2018
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