in middle of access accounting project,
1. currently need some ledger edits with relation to invoice number,
2. bank postings with balance updates (both debit and credit)entries on auto entry on second side (either Debit or Credit),
3. JV postings with existing accounts.
4. Customers current balance on Main invoice page, when customer is selected.
5. Reducing Screen flicker effects while navigating records.
all records must be updated in main ledgers too.