Scheduling

A control id field is added to scheduled account journal entries.  Scheduled account journal entries are retained, until the journal entries for a control id balance; i.e. total to zero. 

Scheduling summary, detail, aging, and 1 to 15 column reports, that support an account's current balance, can be run at any time. 

This feature is especially useful for balance sheet accounts.  It often eliminates developing an automated subsidiary system, and it eliminates searching through a multitude of period ending reports to identify journal entries supporting an account's current balance.

Scheduling is useful for equipment, note, leasing, payable, and clearing accounts.  It can eliminate the need to create individual account numbers to separate sets of activity.  Instead, each set is assigned a unique control id, for a loan, piece of equipment, project, lease, etc.