Please note that with the new Echinaea release pushed out in September 218, Accounting Seed states "we have revised how budgeted revenue amounts are entered into a ledger for custom financial reporting. Previously, they were entered as negative numbers. Beginning with the Echinacea release, they are entered as positive numbers.
For our existing customers, if you have a custom report that references a Budget Ledger with revenue amounts, you will need to export the ledger, reverse revenue amounts from negative to positive, and then re-upload the budget ledger."
So all existing clients are expected to go back and revise all budget entries, including beginning balance and current amount, for all revenue accounts (by month, by GL variable, etc.) If you want comparative reports for prior years to work correctly, you will also need to do this for all your prior year budget ledgers as well.
This "procedure" was not spelled out in the Echinacea relase documents. Apparently the value of "existing customers" time is not a consideration by Accounting See.
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