Tottally agree, i really need to see the balance in General ledger report , and not having to download everytime i make a correction in my transaction … this is the only thing missing in stessa that is frustrating.
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currently only option i see is to download the general ledger into excel and then create another colum and do formula … this is crazy , i really wish they can put this feature in stessa . just have general ledger report show on stessa instead of download with the balance column…it’s not that hard at all to tweak that report . Please Stessa do this …
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It truly is so surprising to me that a software so robust with features would be missing this critical part of making sure all the beautiful reporting mean anything. If we can’t reconcile to the bank statements to be sure that the data pulled for the reporting is accurate, how can we trust any of the reports?!
I am questioning whether Stessa is actually a viable option for me to migrate to, or whether I wasted the last 48 hours getting everything set up and being so excited about all that it can do, only to realize that it has this very fatal flaw.
Hopefully this might become a priority for your developers soon!
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Thank you for the feedback. I’ll pass this along to our dev team for future updates.
Is there any plans to add this requested feature? We have to have a way to show that a transaction has been reconciled. I am currently editing each transaction name to include a ~ to show that I have touched it and it is accurate.
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@damasenterprisesllc Unfortunately, we do not have an ETA on this feature at the moment
How does this even function as “accounting” software if you can’t reconsile bank statements?!
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100% this is needed… otherwise how do you ensure everything matches? If there’s a concern that some real estate owners don’t have a dedicated bank account then make it optional, or they just don’t have to reconcile if it’s not applicable.
It’s insane to have accounting software with no reconciliation feature, especially considering the FUBAR imports. My bank account would NOT import, so I resorted to a upload of my transactions. Then, low and behold the import magically worked (one time) so now I have almost a years worth of duplicate transactions. Without account reconciliation, there is no way to sort through this.