Ideas for Acumatica

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Allow optional inclusion of Unposted and Unreleased transactions in the GL Transactions for Period Report.

Our client keeps GL Batches Unreleased until period-end (so that changes can be made if necessary ) but still wants to see a report during the Period in the format of the Transactions for Period Report (i.e. showing Opening Balance and then Transactions for the month for one account or a range of accounts).  It would also be useful in this same regard to allow the GL Explore Account Details option to allow for specifiying a range of accounts.  This option currently allows for including Unreleased and Unposted transactions but only permits one account at a time.

  • Guest
  • Nov 19 2014
  • Future consideration
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