Multi period journal upload
It would be good to have the function to upload a journal that covers more than one period. This would be particularly useful for instances such as posting multiple prepayments that cover 12 months+ rather than having to copy the journal 12 times and change the period etc.
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Company
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ADCO Constructions
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Job Title / Role
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Accountant
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I need it...
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Yesterday...Come on already
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Hi Lynn, All,
Understood. This is noted and will feed into our Roadmap thinking.
much appreciated.
Cheers
Andrew
At the start of each year we need to post monthly journals for Corporate Charge, depreciations etc.
I this instance I need to upload the journal 12 times selecting a new month each time, or change the month and copy the prior month journal.
Similarly we have monthly income which needs to be journaled and again I need to either upload 12 times or copy the journal/
Happy to have a call to demonstrate or discuss further.
Many thanks
Lynn
Lynn Stephen
Financial Controller
02 8437 5000[cid:image009.png@01DAB5D2.455AA920]0448 154 541
Level 2, 7-9 West Street
North Sydney NSW 2060
adcoconstruct.com.au[ADCO-LinkedIn][ADCO-Instagram]
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We would find it useful for posting prepayments across the financial year, and accruals for interest earned over a 3 month period for example, monthly dividend journals etc.
If the upload template had a column for period and posting date that would be ideal.
Hi All,
Thanks for your suggestion. Could you please describe a typical situation
where this would be used to feed into our thinking?
Cheers
Andrew
Please review this would be very useful