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Bug Tracker Incident #8768
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.
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.
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.
Could they not accomplish the same thing using Misc. Voucher?
|Project||XTUPLEAPPS||Ported From Mantis||x|
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|12/16/10 09:14||acdrupal||New||Incident Added|