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4 results found

  1. Depreciation - Manual adjustment

    28 votes

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    submitted  ·  4 comments  ·  Reports & tax » Fixed Assets  ·  Admin →
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    Julie Hercock supported this idea  · 

  2. Account Transactions Report - Running Balance calculation

    8 votes

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    6 comments  ·  Reports & tax » Reporting  ·  Admin →
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    Gaining Support  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thanks for your feedback here, community.

    Right now the way the running balance in the Account Transactions report works is that it shows a cumulative balance for each account group.

    The report must include the Debit and Credit columns for the running balance to work.

    It's based on the chronological order of transactions when the report first loads. So if you sort by another column, click Update to refresh the running balance.

    We appreciate the difference in how you'd like this calculated here, but want to be upfront this isn't something we have plans to change at present.

    We're keeping a close eye on interest around this way of calculating here If there is any plan made we'll let you know.

    Julie Hercock supported this idea  · 

  3. Workpapers - Roll forward to the next years workpapers

    109 votes

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    In development  ·  7 comments  ·  Practice tools » Classic Workpapers  ·  Admin →
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    Julie Hercock commented  · 

    This is a critical timesaver in any workpaper system.

    Julie Hercock supported this idea  · 

  4. Fixed Asset - Partial disposal of an asset

    436 votes

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    74 comments  ·  Reports & tax » Fixed Assets  ·  Admin →
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    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hey team, thanks for all your input on partial asset disposal.

    We understand that manually managing parts of an asset can be time-consuming. While we don't have plans at this time to develop a built-in feature, your feedback's really helpful in showing us where things could improve.

    For now, manual methods to calculate depreciation and record journal entries to keep things accurate would be the best option.

    However, this is a feature that we'd like to revisit as we plan our future roadmaps, and will be happy to share if there is any traction around this. Please keep sharing this idea with any colleagues you feel could benefit from this too.

    Julie Hercock supported this idea  ·