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S200UK-I-727

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Status Idea Accepted - Gauging Support

Categories Account Summary and Breakdown

Created by Kathleen Leask

Created on May 15, 2015

RELATED IDEAS

NL Account summary to include Prior year journals
Improvements to the Nominal Ledger Year End Report (Accumulated Profit/Loss)
Nominal Previous Year journal - correct postings or remove functionality to post to year prior to last year
Budget Statement Breakdown By Department report should reconcile
Retrospective Aged Debtors amp; Aged Creditors Locked to the Closed Nominal Ledger Period
Nominal account list view column for 'date of last transaction' - same as in the SL and PL modules or add the report 'no transactions since'
Allow import of previous year journals
Make Year End Journals Double Entry
Period no. column in the the Nominal Current Transactions list
Trial Balance with custom date

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

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