An option to recode GST allocation, Account Allocation and Client/Supplier Card would be very helpful - for users with Administrator/Accountant access only.
A competitor's program has a very simple process to re-code items which have been incorrectly recorded.
It is very easy to correct data entry mistakes and saves a lot of time by accounting staff making corrections. (Eg: A client recently had 5 months worth of entries entered as a non-GST registered business and was then advised to backdate the GST registration. If we had a recode option like other programs, this would have taken less than a minute. As each entry had to be corrected it took 2 days work - an unnecessary expense to the client had they been using a different program.)