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Status Idea Accepted - Gauging Support
Categories Nominal
Created by Vicky Poole
Created on Mar 4, 2019

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This idea has been merged into another idea. To comment or vote on this idea, please visit S200UK-I-1034 Import prior year journals.

Import Previous Year Journals

It would be useful to be able to import PY journals as auditor adjustments can often be quite lengthy. Import format could be the same as a standard journal, but just have an additional field to indicate this should be treated as a PY journal.

  • Marek Tonderys
    Reply
    |     Nov 30, 2023

    Agree or could auditors adjustment journals be captured into period 13 thus easily identifiable.

  • +1