- Getting started with Advanced General Ledger
- Improvements to the Chart of Accounts
- Showing applied entries on the Payment Journal Test report
- Applying general ledger entries to reconcile G/L accounts
- Importing and exporting your general journal via Excel
- Allowing Close Income Statement without dimensions
- Improving posting date validation
- Setting default filters and options for G/L budgets
- Posting description improvements
- Setting default dimensions for Adjust Exchange Rates
- Enabling unique external document no. and vendor invoice no.
- Preventing deletion of posted documents
Systems that Work, from People who Care