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Please add the GL balances yes or no to the audit trail like you have in the company information. This will help narrow it down for us and you.
Please add the GL balances yes or no to the audit trail like you have in the company information. This will help narrow it down for us and you.
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Done.
Description of Feature we Added
On Log In and Log Out, check to see if the GL is Balanced.
Add to the current Audit Trail entry (Action = Log In and Log Off) in the Details field.
GL Balanced: Yes
or
GL Balanced: No
It will be the same as in the Company File Information form.
Every user will cause this to happen on Log In and Log Off.
Why?: To help locate the missing transaction and or out of balance issues. A daily yes or no will help us narrow our search.
This will released after the current hosted version. That should be about two weeks.