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  1. Journal entry order: keep in entry/import order

    15 votes

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    Proposed Idea  ·  0 comments  ·  CommunitySuite Idea Lab » General Ledger  ·  Admin →
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    Monica Parkes supported this idea  · 

  2. JE Reports Don't Include Reversing JEs; GL Reports Don't Include JE Creator Nor Approver

    5 votes

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    Proposed Idea  ·  1 comment  ·  CommunitySuite Idea Lab » Reporting/Dashboards  ·  Admin →
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    Monica Parkes commented  · 

    I found it surprising that reversals are not included in reports as their own entry. Every accounting software I have worked with in nearly 30 years shows the original and then the reversal as their own transactions. Especially when those two transactions are in different periods.

    Monica Parkes supported this idea  ·