Hi,
In Premier it was possible to enter a single journal entry that coded against the same account multiple times, and each line could be reconciled individually, or searched for individually in reports or Find Transaction screens.
This is particularly frustrating when doing a bank deposit - I enter separate amounts for cash and cheques but in my "prepare bank deposit" window they consolidate into 1 amount. I then have to enter another 2 separate journal entries to get the amounts to separate so I can process my bank deposit.
Is it possible to return to the old way of reporting journal entries, where each entries appears as its own line for reconcilling and bank deposit purposes. Having to enter all these extra journals is very time consuming.
- JL19657 years agoCover User
Agree anything that makes it quicker
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