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 ...
Old nominal codes should be able to be archived, so that they can no longer be used in the Sales/ Purchase Ledgers, but the history is intact. Like the tick box for Allow Manual Journals, another one would be added for Allow use in Ledgers or Allo...
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over 7 years ago
in Archive
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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
