With Update 3, you can now enter a GL account in Bank Rec when entering an adjustment and update the GL. However, you can only enter one GL account per adjustment. If you need to post an adjustment to more than one GL account, you still need to use Transaction Journal entries. This is the only place in all of MAS90 that I can think of where you can't post an entry to more than one GL account.

by: Mark L. | over a year ago | Integration