Hi,
In earlier versions of AccountRight it was possible to enter a single journal entry that coded against the same account multiple times, and each line could be reconciled individually, or sear...
Folks, thank you all for your input into this topic. I have been giving this a lot of thought over the past week and have spoke to many different people to get their input on what is the correct behaviour should be. What is clear is simply going back to the way v19 did things across the board is not the solution but it equally as clear that v2012 needs to improved in relation to consolidation.
We would like to make a change in the software early next year to resolve this and I would like to share with you ahead of time what I believe this change should be and ask you to please provide your input.
In summary I am suggesting the following changes be made:
- Make a change to the software so that spend money, receive money and general journals lines are not consolidated to make it much easier to find a reconcile transactions
- Sales and Purchase transactions will remain as they are in v2012, meaning that the grouping of debtor and credit entries will remain which I believe is a positive as mentioned in the last post
I would love to hear what you all think.