Sage 200 UKI Ideas Portal

Method to identify Reversing Journals and Accruals

Currently when posting Accruals, Prepayments or Reversing Journals there does not appear to be any way of identifying what type of nominal transaction they are.

So when posting an Accrual and the Reversing journal for this is posted it has the original Narrative description, the only difference is the transaction date and nothing else.

Could some sort of identifying marker be included for these types of postings?

  • Howard Taylor
  • May 9 2022
  • Idea Accepted - Gauging Support