| Can't enter more than 20 distributions on a bank transaction |
Resolution | - Post the entry as a journal entry by going to GL, Entries, Post to Journal.
- Post the entry in Cash Management bank transactions without posting to the general ledger.
- Go to CM, Transactions, Enter Bank Transactions
- Post the entry as a Bank Transaction
- Use Deposit or Credit if cash was debited
- Use Charge or Withdrawal if cash was credited
- Beneath the date, deselect the Post to G/L checkbox so the entry posts to the bank reconciliation only
[BCB:163:Chat BusinessWorks US:ECB] |
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