The locking of system accounts prevents posting correction journals, which creates practical accounting issues.
The current workaround — creating secondary accounts — results in duplicated accounts and untidy, misleading financial reports. This complicates reconciliations, management reporting, and audit reviews.
Please consider allowing users with full/adviser permissions to post correction journals directly to system accounts, or to temporarily unlock them for correction purposes. This would significantly improve reporting integrity and eliminate unnecessary secondary accounts.
Kindly advise if this functionality is planned or if there is an alternative best-practice solution.
Doreen Vermaak
supported this idea
·
Xero Support Team
The locking of system accounts prevents posting correction journals, which creates practical accounting issues.
The current workaround — creating secondary accounts — results in duplicated accounts and untidy, misleading financial reports. This complicates reconciliations, management reporting, and audit reviews.
Please consider allowing users with full/adviser permissions to post correction journals directly to system accounts, or to temporarily unlock them for correction purposes. This would significantly improve reporting integrity and eliminate unnecessary secondary accounts.
Kindly advise if this functionality is planned or if there is an alternative best-practice solution.
Kind regards
Doreen