Track posted journal entry vouchers by unique numerical numbering system

1 votes

Track posted journal entry vouchers by unique numerical numbering system that shows the most recent posted journal voucher. We closed out 2022 and now the Trial Balance is off compared to the audited Trial Balance. It was in balance when submitted to the auditors but now we have a variance. I need to see what was the last dozen JV posted in MIP to find the descrepiency. There currently is no way to do that.

Customer Suggestion Suggested by: John Pepper (22 May) • Upvoted: 22 May • Comments: 1

Comments: 1

23 May
John Michael Admin
Hi John,
Would using the posted date to find anything that was posted afterward work? In any case, we'll put this one up for voting to see what traction is gets.
Thank you!
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