If entering 1 journal entry with multiple lines hitting the cash account in it, allow each one of those lines to create a transaction that can be cleared on the bank recon instead of 1 lump entry

by: Tiffani E. | 9 months ago | General Ledger

Comments

• AGREE! Should be able to post to match what the bank statement will show.

  by: Kathy R. | 8 months ago

• yes, space is not a constraint any longer in todays world, It should not summarize any GL transactions that all go to one account. If the detail is listed on the AP invoice or AR invoice screen, then show detail in General Ledger on the accounts

  by: Gregory N. | 7 months ago