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...
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Thanks for the feedback, looking at the votes seems like a pretty hot topic. We understand the frustrations. I'd like some feedback about the way v19 handles Debtors and Creditors posting - v19 did the exclusive & GST values as 2 separate postings which historically caused a fair bit of confusion - does having these separate make sense or add value to your processes?