Hi. I don't see any reason this would require re-rolling at present. I am reviewing this and wondering about a couple of changes. For example if we are reconciling against both ar and ap activity, we might want to generalize the column label. And then, would it make sense to include the GL description as equivalent as we often do in the GL reports.
Best Wishes, Chris Travers ------------------------------------------------------------------------------ EditLive Enterprise is the world's most technically advanced content authoring tool. Experience the power of Track Changes, Inline Image Editing and ensure content is compliant with Accessibility Checking. http://p.sf.net/sfu/ephox-dev2dev _______________________________________________ Ledger-smb-devel mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-devel
