Date created and the ability to reconcile tax reports

[Patch]

@Ealfardan

I am not a huge fan of system reconciliations because I think they are grossly inefficient

Reconciliation was Lubos summary, what I was actually wanting was

@Patch

For me the use case is mostly to readily confirm no net changes apply to documentation I have sent to other parties, such as invoices, group certificate, payslips, BAS, Tax (profit & Loss statement, Balance sheet).

Which involved Manager recording actual not calculated values in history when a document was sent out. Subsequent display of that entry in history then highlights any values where the current calculated values differ from the static values saved when the document was sent out. The user then uses the other tools described above and their knowledge of what and why there businesses file has changed to determine the appropriate action.

@Patch

the history tab enabling finding changes made after a certain date

Then intention is for Manager to provide a virtual lock date function. The user enters

• A virtual lock date
• The date the virtual lock date could have been set

Manager then shows all the history changes which would have been block it that lock date had been set.