Recurring General Journal
Currently in the recurring general journal when you have 2 journal entries (1st inside the G/L setup Allow posting from/to dates and the 2nd outside of the G/L setup from/to dates) when you click post it gives the message "all journal entries have been posted". This is not true. Only the journal ...
Edit in excel publish one table at a time
Currently when you are using the edit in excel feature, you hit "publish" and it publishes all the tables in your excel workbook. There is no option to only publish a specific table (it is frequent we add multiple tables to one excel workbook). Ideally, a feature would be added to have an option ...
Add option to Default Dimension drop down
Currently there are 4 options on default dimensions: code mandatory, same code, no code, or blank. None of these account for this following scenario: Client wants to restrict G/L account 1000 from using a specific dimension value. For example, dimension = department, dimension values = 00, 01, ...