Reversing Journals

Just to let you know, we will start work on this feature within the next 2 weeks. I will update you in due course.

Although this is not something we’re looking at right now, it could be looked at in the future. We do currently allow opening balances to be imported from CSV and there is a tool to translate from a different chart of accounts (see here for details).

If we were to develop a more generic import for regular journals, would you be including a column for QF nominal codes, or would you require the option to manually map as we do on the OB imports?