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17 Vote

Auto Journal Entry Setup Needs a Warning that it doesn't balance

We were just doing some end of year reconciliation of  prepaid G/L's and found that one of our Automatic Journal Entries was going into the G/L for almost triple the amount that we had set up. This was apparently because the standard entry did not balance so it force balances to the last G/L in the setup.  This should at least warn us when we post the Auto Journal Entry if it cannot give an error when the Journal Entry is setup. 

• Liz Hamre
• Jan 9 2017

Vista Apps / GL - General Ledger

Company	Air-Cure Inc
Job Title / Role	Accounting Manager
I need it...	Yesterday...Come on already

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