Make available an auto-reversing feature option.
Could you add an option (i.e., a checkbox) for a journal entry to make it reverse to the first day of the next month if the box is checked? Often there are signficant multi-line entries at year-end that need to be reversed at the beginning of the next month, and we even have a few that need to be reversed each month. This would not only be a big timesaver, but it also would help prevent keying errors as you key or import the same month end entry a second time to the first of the next month, with the exception that debits and credits are reversed and you might add the word "reversed" at the beginning of the entry description.
Lori Melby
shared this idea
Released 1/3/2024:
Journal Entries: Added a Reverse Date field to the Edit and Create Journal Entry data entry screen. The Reverse Date field will allow users to enter a date for the Journal Entry to be reversed on. When posting the journal entry, both journal entries will be posted. The Reversal Date can be a future date.
No permission changes.
