We'd love to hear from you! Provide  feedback  to earn a badge today. Take our quick survey
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Being able to report on activity where balances cancel out

edited Mar 4, 2021 1:12PM in Account Reconciliation


We are looking for a way to report on the activity on the recs and if a rec doesn't have activity or a balance for 90 days then we need to set the profile to inactive so that the rec isn't created anymore until or unless there is a balance that starts coming in. Right now there isn't an easy way to do that. We can report on the balances from GL, and the balance from the subledger, and the acitivty, but the activity is only the balance change from the prior period, so if in one of the periods

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!