Hi David,
I'm doing a little work on account reconciliation. One thing we'll need
to do is to store the results of each reconciliation (ie, ending
balance). I noticed there is a GlReconciliation entity which records
the time and created by userLogin. I would like to expand it to add:
- glAccountId
- organizationPartyId
- reconciledBalance
So that we can keep a running tally of reconciled balances for the
accounts and organizations. Reconciliations are done for one account
and company at a time, so I think this should work.
Does this make sense?
Si
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