Bug Tracker Incident #8768

 


Summary
Project
INCDT - xTuple ERP
Incident Category
Features
Incident Number
8768
Visibility
public


Product Version
3.2.1
Fixed In Version
None


Summary
Provide multiple GL distributions for Misc Check


Description

I am posting this as a feature request from Hunt Engine. They would like to be able to make multiple GL distributions when creating a Misc check in Accounts Payable.


Details
Reporter
lcartee
CRM Account
Magical Custom Programming
Status
Confirmed
Assigned
None


Priority
Normal
Severity
Normal
Updated
09-21-11 14:03
Resolution
Open



Comments

DateUsernameComment
03/04/11 08:25mfgadmin

I am posting this as a feature request from Hunt Engine. They would like to be able to make multiple GL distributions when creating a Misc check in Accounts Payable.

04/28/09 12:28lcartee

I should have added that their idea is to print the misc check to plain paper manually assigning the check number already hand written. These manual checks are on a different bank.

04/28/09 12:24lcartee

I''m sure they could. They are using the misc check process to record checks that have already been manually written and were wanting to avoid the Payment Selection/Run process to record payment if vouchers are created. The distribution can certainly be recorded to one account using the misc check process and then a journal entry could be created to spread among various accounts. It would just be quicker and more convenient to do it all at once, particularly since a different user manages the manual check process than normal Accounts payable processing.

04/28/09 12:05jrogelstad

Could they not accomplish the same thing using Misc. Voucher?



Characteristics

Operating System
 
Doc Flag
False
Copyright Assigned
Yes

Files

No Files

Related Documents

TypeNumberDescriptionRelationshipRemove
ProjectXTUPLEAPPSPorted From Mantisx


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Incident History

DateUsernameFieldChange
12/16/10 09:14acdrupalNewIncident Added