Balance Adjustment - Comments
complete
Nicola Heinjus
The Financial Adjustment report and/or the Locked Period Financial Adjustment report needs to include the "comments" applied to the Balance Adjustment so that the categories of what these are used for, i.e. COVID gap waiver, inter-service or inter-account transfers, etc., can be easily grouped.
Training Team
complete
The Financial Adjustments Report contains comments made at the time is was created.
Nicola Heinjus
Training Team This only shows as "Imported balance adjustment" when this is done as a bulk update. Isn't it possible for a comment, even if it's exactly the same comment for every entry, to be entered when that occurs?
Selina
Hi Nicola,
Thank you for your valuable feedback.
What happens now? Your request is left in 'Open' for others to vote and comment on. After that, it will be moved to 'Under Review' or our 'Backlog'.
Top feature requests (based upon number of votes) will be reviewed by the Xplor Team each quarter as we aim to prioritise your requests into our annual roadmap.