Sage 300: Bank Entry: instead of no detail reference or description give us check box to duplicate the detail into bank when they are all the same.

We post bank entries daily. Each is for an individual transaction in one of many bank accounts. The CFO and owner must have a reference and description in the transaction detail for the bank accounts. We are forced to manually edit each batch before posting to duplicate G/L detail reference and G/L detail description fields into the DR/CR for the bank account.

by: Wanda H. | over a year ago | Financial Management

same problem
a corriger rapidement SVP

by: Marie D. | over a year ago
This same request was sent 2 years ago and nothing has happened. See my "gl module" and others on bank entry suggestion.

by: SHARON L. | over a year ago
With G/L Integration options in Bank Setup you can control pretty well what goes into the G/L reference and description.

by: Aart V. | over a year ago

7

Bank Entry: instead of no detail reference or description give us check box to duplicate the detail into bank when they are all the same.

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