2022
Page History
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- Reconciliation of all GL Accounts
- Reconciliation Report based on various GL Accounts
- Budget vs Actual to have the Total Column for Monthly, Quarterly and Yearly calculations
- P&L Report to have the Total Column
- Other Current Liability as an Account type added to the GL Account field under the Bill Payment Object
Reconciliation of all GL Accounts
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Total column has been added to P&L Report which will sum up all the values based on the period (start date and ens date) selected by the user.
Other Current Liability as an Account type added to the GL Account field under the Bill Payment Object
While making the payment through Bill Payment Object, the only option available was to select Bank Account type from the GL Account Lookup. Now Other Current Liability as an Account type has been added to allow the users to select the correct Account type in case the payment has been made through Credit Card.
Create GL Account as Credit Card under Account Type as Other Current Liability and this will be available for selection under the GL Account field in Bill Payment Object.
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Overview
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