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Evo-ERP and DBA Classic >> Accounting >> can g/l code print on 2nd check stub
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Message started by khays on 07/11/08 at 09:37:34

Title: can g/l code print on 2nd check stub
Post by khays on 07/11/08 at 09:37:34

probably a question for Lynn or a someone that's using a custom check, but has any work been done on printing the basic journal info (G/L acct and amount) for a check on the 2nd part of the stub which we keep.

Title: Re: can g/l code print on 2nd check stub
Post by lmk223a on 07/11/08 at 11:09:22

Fantastic idea!!

Title: Re: can g/l code print on 2nd check stub
Post by Lynn_Pantic on 07/11/08 at 17:57:01

Not really practical. What about a check making partial payments of multiple vouchers each of which was split to 10 different GL accounts? Or paying PO invoices where each PO had many lines of different parts of different classes posting to different accounts? It's not that simple.

Title: Re: can g/l code print on 2nd check stub
Post by lmk223a on 07/14/08 at 06:14:08

Lynn_Pantic wrote:

What about a check making partial payments of multiple vouchers each of which was split to 10 different GL accounts? Or paying PO invoices where each PO had many lines of different parts of different classes posting to different accounts? It's not that simple.

Currently, when I enter the VISA credit card bill which can post to 15 to 20 different GL accounts, I split the bill into two vouchers, then do "print screens" of the AP-B entry and attach it to the bill, so I have a list of the different GL accounts affected by the bill. ::)