The journal entry module should have the ability to unpost a journal entry in an open period so that you can correct any issues easily.
I frequently find myself needing to correct a journal entry and the only way to fix the accounts is to create another journal entry to fix the original journal entry, and if more than 1 mistake happens, you have to keep making new journal entries and the paper trail can be really ridiculous in the end. It would be nice to just correct the original entry by unposting and reposting it.
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Stephanie Mueller
- Dec 15 2017
- Future Consideration
Related ideas
Agree that this would be a nice feature especially since we can post and unpost AP invoices and customer invoices.
This would be so handy verses making it look like a mess when you make a simple error and realized it right after you automatically posted it. I get so frustrated with that and have such a small error and the ID Entry is so small for labeling. Some days are just bad days with simple errors.