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17 Vote

Be able to post both sides of an accrual journal at once.

When posting an accrual journal that will be reversed in the next period (month), have a box or button that will allow both the accrual in one month and the reverse in the next month to be posted at the same time rather than having to create a new transaction to do an AUTO REVERSAL ENTRY.  This would save time.

• Guest
• Nov 12 2018

Vista Apps / GL - General Ledger

Company	Zidell Marine Corp
Job Title / Role	Accounting Manager
I need it...	Yesterday...Come on already

• Comments (1)
• Votes (17)

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  Guest commented

  17 Feb 19:43

  Having the accounting system automatically post the reversal entry for you is standard and tremendously efficient, reducing errors and time.

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