In cash receipts data entry, it would be helpful to be able to post one check to multiple general ledger accounts for a miscellaneous cash receipt.
by: Pam F. | over a year ago | 6 - General Enhancements
Votes
11
Would like to be able to post a miscellaneous cash receipt to multiple general ledger accounts
by: Pam F. | over a year ago | 6 - General Enhancements
Comments
The cash management module was updated in 2016 to allow for the split-coding of deposits entered into "process bank transactions". It would be very useful if the accounts receivable module under "process cash receipts" also had this feature. Currently to code a deposit item to two GL accounts, we have to enter it as two deposits.