Add a column to Journal Entry batches that

Add a column to Journal Entry batches that shows the 'Post Date'

Journal entries are entered for different months ie: post dates. It would be helpful to see which entries are needed to be posted for a particular month/date as we try to close that month. The date posted is different and not important in this process.

Guest
Jan 22 2020
Future consideration

General ledger

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Yenny Ortegon commented

15 Mar, 2024 07:15pm

I agree, the most helpful option would be to sort by the Journal Entry Date.

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LeeAnn Schmidtberger commented

29 Jan, 2020 02:52pm

I would also like to see this. We set up different JE batches for each month and post each month separately. The date we post the batch is not important. The month the batch is for is definitely more important.

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