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No Check Number in GL Trans Table?
12-13-2017, 08:58 AM,
#2
RE: No Check Number in GL Trans Table?
If the cheque number is entered in the top section of the payments screen it is put in the banktrans table which is probably the the correct place, though it can go into the gltrans table as well. The Cheque/Voucher number entered in the bottom part of the screen does go to the gltrans table but against the expense code not the bank account code (you might have multiple voucher numbers for one payment).

Tim
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No Check Number in GL Trans Table? - by VortecCPI - 12-13-2017, 07:06 AM
RE: No Check Number in GL Trans Table? - by TimSchofield - 12-13-2017, 08:58 AM

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