The ability to enter journals rather than just change figures would give a better audit trail.
A perfect example would be the ageing of a loan. Currently we either have to delete the mapping and then you cannot trace through in future, or the other option is to create a separate account code in QB/Xero which is just an added complexity.
This is the same for fixed assets. Depreciation gets posted in Xero/QB to the Accumulated codes but this needs to be split between B/F and charged during the year. Again, either we delete mapping or create more TB codes in QB/Xero which is a right pain.
100% need the ability to post journals - great well priced piece of software but could be so much better with journal functionality
Come on Iris this is a must. We also need a nominal ledger print, once the journal functionality has been completed.
IRIS this is a must have, come on, getting this added please. Then give the client the ability to have them posted back to accounts books and records
Absolutely agreed - I found this page because I was searching to see if it was possible and I'd missed it; I think there's a lot to love about TaxFiler but being unable to make journals is a massive drawback.
There is a big flaw in the system. All other accounting software in the market has an option to make journals from clients records such as corporation tax liability. I am surprised this fundamental option has been overlooked by a large software provider like IRIS
I’ve been waiting for this functionality for about 3 years.
The sooner this is implemented the better!
Rather than unlinking I think the ability to post a journal would maintain the audit trail
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