2 results found
-
Opening balances cannot carried down to next year
I am running the Accounting Transaction for the period from last year. I found that the opening balances at all bank account was missing start from the Year of 2024. Do you know why? Could you help to share where I can check it the setting?
1 voteHi Gloria, appreciate trying to seek help and I'd recommend raising a case with our specialists at Xero Support who'll be able to get access and more detail to dig into why the balance may be out and help you rectify this.
-
sequentially number transactions in order of creation
Include a unique sequence number for each transaction on Xero in the order of creation.
For someone who outsources the work to external accountants but need to review each transaction, tracking reviewed transactions is easy as each transaction has a unique sequence number. Tracking backdated transactions is also more efficient if the transactions are sequentially numbered in creation order
This can indicate gaps in sequence to search for deleted transactions
1 voteHi Cornel, Sorry to hear the troubles you're running into here. We currently do have a sequence of numbers that the transactions follow for the purpose of consistency. If you're experiencing performance issues, or some thing isn't working as you'd expect it to, it's best looked into with a closer lens. Please raise a case with our Xero Support team on Xero Central and our specialists can investigate with you 1-1. Thanks!
- Don't see your idea?