moodLearning Wiki

This is an old revision of the document!


SerbizHub Banking Notes

1. Issue: Some amounts in the General Journal are systematically truncated (CSV, PDF). Status: fixed.

_

2. To set-up the calendar year (January 1, YYYY) with beginning balances

_

3. The General Ledger Debit and Credit columns swapped as requested back to the original order.

_

4. The Income Statement and Trial Balance account titles must be left justified instead of center. See below:

Income Statement

_

Trial Balance

_

5. Back-up download of files in CSV and Excel formats.

_