The previous year journals can be printed and posted, but there is no hold option, which would allow them to be saved but not posted. This makes reviewing journals easier if they can be set-up in advance, reviewed and then posted, or partly created saved and finished later (Regular journals have a hold option, but previous year journals do not.)
Idea Benefit | When waiting for Auditors to approve year end journals, it would be good to have them set-up in advance and saved pending approval |
How do you solve for this problem today? | We limit who can post these journals at present, and have to wait longer before we can enter and post them. (Printing to pdf for review) Then it is more of a rush to post them. |
Product Variant | Sage 200 Standard |