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AccountRight

Company Data Auditor: Account Reconciliation - Option to remove an account

Experienced Cover User

42Posts

66Kudos

1Solutions

42 Posts
Experienced Cover User
Australia
New
New

Could we please have the ability to remove an account from the reconciliation window in the data auditor.  I use this process regularly to see what accounts have and haven't been reconciled.  Unfortunately I have some clients that years and years ago once upon a time back in the dark ages, reconciled some of their P&L accounts which are no longer something I reconcile but they continue to come up in this screen which makes it less helpful.

If we could just have a remove from this window (similar to being able to remove a file from the open window) it would alleviate some headaches.

 

Thank you

 

"Remove Account from Reconciliation window in Company Data Auditor"

2 Comments
4 Posts
Cover User

Excellent idea!

Experienced Cover User
16 Posts
Experienced Cover User

Hi, looking to post this in hope of action in future, or - if anyone knows on how to correct my problem, much appreciated.

 

I have inactive GL codes; everyone has inactive GL codes.

 

Is there a way to prevent these inactive GL codes coming thru to the Commany Auditor, Account Reconciliation list?  I am still having codes that were last reconciled in 2015 showing up on the list, it is cumbersome, time consuming and annoying.   

 

thanks all

 

D