Settings and activity
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13 votes
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215 votes
Hi team! We've been following the conversation here and appreciate you taking the time to explain the need for this feature.
We understand you’re looking for a way to change the default setting for the ‘Show journal on cash basis reports’ checkbox in manual journals, so that it’s unticked, and that having this box ticked by default can create inaccurate cash basis reports, which is particularly challenging when you’re correcting entries or dealing with a high volume of journals.
We may look into this with a finer lens further down the line, but want to share that there's no immediate works planned to enable changing the default for whether a journal is Cash basis.
As many of you have noted, right now you'll need to manually untick the box for each journal entry.
If any change is planned for this we'll be sure to share with you all, here.
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Shelby Willitts
commented
Most of our journal entries are for accrual based financial records only. Please allow the default to have this box unchecked as we have to uncheck this box 90% of the time.
Shelby Willitts
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2 votesShelby Willitts
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106 votesShelby Willitts
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Also on board with this! We use tracked inventory items for work in progress, however we don't bill our clients until the end of the month. We need to get that inventory amount reduced at the time it's used so our QOH is correct for our ordering department.