journal entries able to reverse on a certain date & save recurring
It would be great for year end if when entering a 12/31 journal entry there was an optional field to enter a reversing date and it would post both. That way if you unpost and void they would be in the same transaction too. Also to save and name recurring entries before posting.
Released 1/4/2024:
Enhanced Dashboards to have Custom Report Filters. Users will now see a Filter hyperlink at the top of a Dashboard. Once filter has been selected, users will see a list of Custom Report Filters that are available to apply to the Dashboard. Current year will be a default filter for dashboards. If a graph does not populate once a filter is applied, the filter may not pertain to that graph.
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Sabine Dukes commented
this is a basic feature in accounting software and I am surprised to find it missing
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Didi De Almeida commented
Yes please to being able to reverse JEs in one click!
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Patty Hammons commented
It would be great if there was a way to reverse journal entries. Only need this once a year, but it would be much easier if we could just bring up those audit entries and reverse them with one step, instead of having to reenter the whole journal entry.
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Chris(tina) Grover commented
I would find it incredibly useful to have a simple 'reverse' option: every accounting software I've utilized has had that function, and it simply makes life easier. To have to recreate the mirror of the original entry in order to reverse it increases the chance of error.