Would like the ability to set up batch printing for AP checks. We have several locations that print checks and we use the GL & AP Security enhancements, but we still need to use separate GL Company Codes due to the fact that we cannot segregate the check printing.
This issue causes us extra work for consolidating financial reports and bank reconciliations as well as 1099 Reporting and Vendor Maintenance.
by: Kemp O. | over a year ago | Financial Management
Comments
Possibly use divisions to separate the items being selected for payment?