So often there is a mistake in something when it is posted, whether it has been allocated to the wrong account, amount is 1 cent out, that it would be helpful to be able to editable until the month is rolled over. Entering credits, or reverse journals are time consuming and get messing when trying to reconcile large amounts of data.
Company | Alita Constructions |
Job Title / Role | Financial Manager |
I need it... | Yesterday...Come on already |
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Hi Natalie,
I appreciate the need for this but architecturally I cant see this modification happening in the medium or 3 year term. Unfortunately these restrictions are likely to remain in place for some time.
regards
Andrew