Thanks for this. But when we have multiple users recording transactions, it'll be a nightmare to find out what has or has not been recorded without the transaction ID, which some systems use as batch number or ref number. 

Surprisingly the info as important as the transaction ID functionality hasn't been enabled in QBO yet. We need it in adjusting items especially when you have multiple users recording new transactions and adjustments because it helps us know who-recorded-what-and when.

Is there a timeline where this can be solved? We are allotting an extra day per closing cycle to match reconciliations, especially with transactions with the same amount and received/paid in the same day.