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I think this concept of a CI-like system for accounting is really interesting. You allow bad journal entries to go through but you show exactly which one put th
by rwillians 5y ago
I think this concept of a CI-like system for accounting is really interesting. You allow bad journal entries to go through but you show exactly which one put the GL out of balance.
You know, that shouldn’t be too hard to build. I don’t really need that for my current project since all journal entries follows templates that were designed and well tested, but I’m fairly certain I have all the structure necessary for building it. Lemme know if you’d be interested in working on this CI, I could give you a hand ;)
- darcys22 5y agoYeah 100% because its not just journals being out of balance thats the risk. Checks for other things like asset registers becoming out of sync with your asset accounts could be included depending on the businesses needs. Would love to discuss this further
- rwillians 5y agoAwesome! I’ll ping you on telegram