Users need to be able to enter a multi-line entry in CM so they only need to reconcile ONE debit or credit but it will hit multiple GL distribution accounts in the GL when posted. For example, if they enter one large deposit for $1000 but they need to distribute it accross multiple revenue accounts on the credit side.
by: Jason W. | over a year ago | 1 - Financial Management
Comments
totally agree, multiple accounts are necessary for processing cash receipts
Our company has created this functionality for various clients and also write off logic within Cash Receipt Entry that allow the user to select the GL Account to post to for the entry and Amount to write off to the selected GL Account.
Why will Mas not correct this issue?
Will this be fixed on the Sept 2015 release???? I am so tried of posting my CM transaction to a suspense account and then required to make a GL entry out of suspense into the 2 or more accounts that the deposit need to be posted against. I shouldn't have to make two steps out of one easy fix to CM. I am wasting time.
When is this planned????