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Status Under Consideration
Created by Guest
Created on Jun 15, 2022

Adjusting journal entries & working trial balance reports

It would be helpful for users to create adjusting journal entries without posting to ledgers until they are approved. In Legacy, we have this function and those users have the ability to run working trial balance reports showing the effects of their proposed entries. The Legacy menu is the WORKING TRIAL BALANCE menu screen (1-6-8), and I've attached examples of the various screens and reports that are generated.

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