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Feature Details

Module: General ledger
First Available In 10.0.30
Find out more at https://go.microsoft.com/fwlink/?linkid=2201210Lifecycle State: Can Be Disabled:

Content Author Info

Created By Nathan Clouse
Created On 2022-10-21
Updated By Nathan Clouse
Update On 2022-10-27

This feature allows you to view suggested general ledger adjustments and create a general journal to post adjustments accordingly. This suggested general ledger adjustments should only be used when catastrophic failure has occurred causing direct general ledger adjustments to be required to bring the general ledger back in balance.