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Account Summary and Breakdown

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NL Account summary to include Prior year journals

The Nominal Account summary Breakdown currently excludes PY journal postings and does reconcile with the accounts current balance. Amend functionality to include PY journals and therefore account for ALL posted transactions and accurately reflect ...
Guest almost 7 years ago in Account Summary and Breakdown 0 Idea Accepted - Gauging Support

N/L Account Summary amp; Breakdown Enquiry to report Prior Year Journals in the Balance Last Year Column

Currently if you enter a prior year journal it is not reported in the Balance Last Year Column against Period 12 on the Nominal Ledger Summary and Breakdown enquiry screen
Kathleen Leask over 9 years ago in Account Summary and Breakdown 0 Idea Accepted - Gauging Support