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serbizhub-banking-notes [2018/07/20 03:45] serbizadmin |
serbizhub-banking-notes [2020/06/13 15:10] (current) |
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| ====== SerbizHub Banking | ====== SerbizHub Banking | ||
| - | 1. Issue: Some amounts in the General Journal are systematically truncated (CSV, PDF). Status: fixed. | + | **1. Issue: Some amounts in the General Journal are systematically truncated (CSV, PDF).** Status: fixed. |
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| - | 2. To set-up the calendar year (January 1, YYYY) with beginning balances | + | |
| + | **2. To set-up the calendar year (January 1, YYYY) with beginning balances** | ||
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| - | 3. The General Ledger Debit and Credit columns swapped as requested back to the original order. | + | |
| + | **3. The General Ledger Debit and Credit columns swapped as requested back to the original order.** | ||
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| - | 4. The Income Statement and Trial Balance account titles must be left justified instead of center. See below: | + | |
| + | **4. The Income Statement and Trial Balance account titles must be left justified instead of center.** See below: | ||
| Income Statement | Income Statement | ||
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| - | 5. Back-up download of files in CSV and Excel formats. | + | |
| + | **5. Back-up download of files in CSV and Excel formats.** | ||
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