Settings and activity
2 results found
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51 votes
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Becky Golden
supported this idea
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18 votes
Thanks for your feedback on displaying journal entry numbers in the manual journals list. We appreciate you highlighting how this could improve your workflow.
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An error occurred while saving the comment Becky Golden
commented
I am new to Xero after previously using SAP and I'm really surprised entry date isn't a reportable field, I think this is essential for reconciliations to ensure any late postings can be identified, e.g. back dated journals or invoices that have resulted in a change to an account balance. Journal number would help with this but ideally I would suggest a field for 'entry date' is needed in the account transactions report
Becky Golden
supported this idea
·
I am new to Xero after previously using SAP and I'm really surprised entry date isn't a reportable field, i.e. the date the transaction was actually entered into the system. I think this is essential for reconciliations to ensure any late postings can be identified, e.g. back dated journals or invoices that have resulted in a change to an account balance.