Applies to GL as well. There are many areas in the system for pulling records such as posting, reporting, etc. Currently, we can only select records for INCLUSION, but I would like to more easily be able to set records to EXCLUDE without having to create a query first.
We will be deploying this into FE NXT modules over time. Our list capability includes it now
Would LOVE this. You can do the same thing using a query but having it hard coded into the regular filters would be great
Yes this would be helpful!
Super, I look forward to using this.
YES- Please...
Thank you.. Similar ERPs have this option (Intacct, NetSuite- others).
Glad to see is being considered
ReH
This is a great idea and has been added to consideration/planning.
I agree!!
This idea has the most votes from your users. Is this planned yet?
AGREE!!
Yes
I can not believe this has not been addressed in 2 years.
Yes! Please! This would be helpful!
Yes, please! This would save so much time!
yes, would be helpful in accounts payable also
Please add ability to exclude PO's from the trial balance reports as part of this!
yes!
Yes, this will be very helpful.
YES!
And please add it to the VCO, Account Detail advanced filters as well!