Detailed References on General Ledger Report for unposted transactions

When running the General Ledger Report for all not yet posted transactions, not yet posted transactions show with a journal reference of "Unposted Accounts Payable Invoice" instead of the detail of the invoice, invoice number, etc. Please change this so that the actual reference shows in the Journal reference fields for unposted items just like it does for posted items.
  • Guest
  • May 2 2016
  • Future consideration
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  • Shelley Long commented
    May 16, 2023 17:03

    Very disappointed to see these comments 3-4 years ago and nothing has been resolved yet. We are transitioning to NXT and, having used FE before, was excited about reports including not yet posted. My former colleague told me they still utilize this (obviously an older sw version) so I suggest the engineers go back and figure out how it was done. And fix it!

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  • Guest commented
    November 25, 2020 16:57

    Agree it would be very helpful. Maybe a hybrid approach and include both or some indicator that it is unposted.

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  • Guest commented
    February 08, 2019 23:03

    Guess you guys better get cracking then, since the way it is is vertuealy useless

    Kathy Francis

    Staff Accountant

    Frank Lloyd Wright Trust

    312-994-4008

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  • Thomas Walker commented
    February 05, 2019 16:54

    The way that Journal references are created is during the post process, This would require major structural engineering work at this time. 

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