Reversing Entries
If a General Journal entry is a period end adjusting entry that needs to be reversed on the next day, it would be nice if there was a check box for "Reversing Entry" that will automatically create and post the reversing entry dated one day after the posting date of the original entry. (This is...
STATUS DETAILS
Declined
Re-Generate ACH Batch Files if error
When generating ACH batch payments in Payment Journal, if there is an error in a batch (incorrect ABA number), it is not discovered until after it is uploaded to the bank. However, if that happens, there is no way to re-generate the ACH batch. There are a couple of methods recommended by MS to...
STATUS DETAILS
Needs Votes