Votes

8

Ability to add vendor or customer information when doing a general journal entry

by: ANITA A. | over a year ago | Financial Management
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For ACH transactions, we do a journal entry. Right now the system only allows to choose an account number. The abililty to add vendor or customer number to a journal entry allows for easy research.

by: ANITA A. | over a year ago | Financial Management

Comments

  • Couldn't you use the detail line comment field for this? Another alternative would be to use the cash receipts program to post ACH deposits. For ACH payments, V4.4.1 has the ability in manual check entry for wire transfer confirmation information. Another option would be to actually cut a check but not mail it.

    by: Jeff S. | over a year ago