We received cash from an employee and need to post it as an offset to the employee and a deduction id so that their balance in the deduction id is accurate. Our previous software allowed us to post to any module with the key fields, if we had security to that module, this would be ideal to resolve this issue. If at least in GL or CM I could code to the employee and deduct this would allow us to post this transaction.

by: Erin A. | over a year ago | 7 General Enhancements