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POstings in JE

Hi All,

see is there any possibilities to hav the Journal entry posted in single line.

where am now is, Deposit. while performing a deposition of 10 checks at a time am getting only 2 accounts lines 1 credit and another debit.

when depositing for the 5 credit card deposition, i am getting 10 lines in JE. is there a way to similarly to checks deposition?

Thks for ur answers,

Zen

Former Member
Former Member replied

Zen,

The system behaviour of how the JE is posted could not be changed. I do realize your situation...I would recommend using the Ref1 field which contains the Deposit Number. This will be the same for all Credit Card JE's.

Suda

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