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7 Vote

Select new GL Account from GL Enquiry screen

When reviewing GL transaction entries, we are often hopping between one GL account and another. At the moment, you have to go from the transaction enquiry screen, back to the GL enquiry screen, refilter to find the appropriate GL, then choose "Transactions" again, and potentially (probably) reapply filters such as financial periods/dates etc.

Very similar to being able to change the Creditor code on an AP enquiry; I would very much appreciate having another filter on the GL Transaction Enquiry screen where you could just type the GL number straight in, or do a search like a normal GL field search. This would save many clicks and steps.

GL Transaction ...

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• Alex Pullar
• Dec 13 2022

Finance

Company	Halikos Group
Job Title / Role	Group Financial Controller
I need it...	3 months

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