Do we have ? or can we have a option to see the GL posting effect (Dr/Cr) before releasing a transaction.
Now we have to post the transaction to see the GL posting and if any mistake we either need to reverse or do adjustment entries.
Do we have ? or can we have a option to see the GL posting effect (Dr/Cr) before releasing a transaction.
Now we have to post the transaction to see the GL posting and if any mistake we either need to reverse or do adjustment entries.
Best answer by deaster93
After you enter the transaction, you can go to the Account details view and check the boxes to include unposted and unreleased transactions. This will include those transactions in an On Hold or Balanced status.
Dennis
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