That would be really really wonderful.   Right now when it is necessary to amortize an recurring expense (semiannual property taxes, quarterly insurance, prepaid insurance, etc.)  We have to enter a voucher for the full amount against GL code for prepaid expense, and then enter journal entries taking the appropriate amortized amounts out of prepaid expense and into the correct expenses for the correct time periods.  Needless to say this can be a large number of journal entries.
 
I'd love to be able to mark them and post them all at one time.
 
Jeanette Zimmerman
Lowery & Company Inc

I think both are good ideas, will pursue them as enhancements.

OK, Jeanette, it may be time for you to pony up and subscribe to IS Tech Support    I am testing a modified GL-B with the ability to tag and print or post multiple journals together.  It will be in today's post (6/13) unless I find some insurmountable problem.  
 
Next week looking at being able to reverse a PO invoice in AP-C and having an NSF check in AR-C put the original invoices back on the aging rather than dump in a new voucher.  The more subscribers we have, the more we can do.  

I would like to see us "revert" to the old way voiding AP checks use to work.   (I pay from vouchers)
 
After voiding the AP check the new stub reflects the voided check number and not the invoice/voucher # you are trying to pay.      
 
But I can live with that.
 
 What I don't like is how it treats  the GL.  I accidentally entered a voucher with a 5/31 GL date and paid it with a 5/31 check date.    It should have been dated 6/2.   If you void the AP check with a 5/31 date and then reissue it with a June date, things are just ugly.
 
But all in all in DBA is great and getting better everyday.
Laura