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Acumatica Analytical Report Manager (Financial Report Writer)
Last Post by Tim Rodman 7 years ago
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Daniel Lehn
Posts: 21
 Daniel Lehn
Topic starter
September 27, 2018 6:53 pm
(@daniel-lehn)
Member
Joined: 8 years ago

I have a customer who is not too confident about the GL effects of their JEs. They would like to be able to see a trial balance with and without the effect of any saved and unreleased journal entries in the GL module. Have any of you ever done anything like this?


1 Reply
Tim Rodman
Posts: 3199
 Tim Rodman
Admin
September 28, 2018 6:57 am
(@timrodman)
Famed Member
Joined: 10 years ago

Hey Daniel,

I think this is what you are looking for. Feel free to add your vote:

https://feedback.acumatica.com/ideas/ACU-I-1261


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