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...
Accounts: Stop journal consolidation
Mike_James
13 years agoUltimate Partner
For some reason I thought this had already been addressed in a previous service pack. It is extremely disappointing to find that line consolidation by account number continues.
The reasons for keeping it as it was are:
1. Manual entry of multiple bank transactions, which are intended to be separately reconciled
2. Use of line memo on journals.
3. Impact when importing from other systems.
What I find most concerning is that we are even being asked to vote to return posting processes to the old way.
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