Described by Resolution ID 504125 in Mas 500 Support.
In [SOA] company:

1. Expand Accounts Payable/Activities/Process Manual Checks. Create a new batch, and click Enter Checks.
2. Note there in no place to enter a GL number.
Business Reason:
More efficient work flow, reduced processing time, and businesses upgrading from MAS 90/200 lose this feature when upgrading.

by: Allison M. | over a year ago | 1 - Financial Management