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serbizhub-banking-notes [2018/07/19 07:20]
malvin
serbizhub-banking-notes [2020/06/13 15:10]
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-====== SerbizHub Banking  Notes====== 
  
-1. Some amounts in the General Journal are systematically truncated (CSV, PDF). 
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-{{:1.png?400|}} 
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-2. There is no program to set-up the calendar year (January 1, YYYY) beginning balances 
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-{{:2.png?400|}} 
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-3. The General Ledger Debit and Credit columns must be swapped 
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-{{:3.png?400|}} 
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-4.  The Income Statement and Trial Balance account titles must be left justified instead of center 
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-Income Statement 
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-{{:4.png?400|}} 
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-Trial Balance 
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-{{:4b.png?400|}} 
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-5. Hope to see the programs for the back-up download of files in CSV and Excel format 
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-{{:5.png?400|}}