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  • 1.  GL Distirbution in Check Printing Maintenance

    Posted 11-17-2021 13:38
    Customer requested something that I am not sure it is possible to do.

    In AP, the select an invoice to pay in Invoice Pmt Selection
    Then they go to the check maintenance and would like to add a second line in order to do a discount but to another account.
    Kind of a GL Distribution ….. is it possible????

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    Lourdes Sobrino
    LU² DSD Puerto Rico
    Guaynabo Puerto Rico
    787.485.9638
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  • 2.  RE: GL Distirbution in Check Printing Maintenance

    Posted 11-17-2021 14:00
    Isn't there a column for a Discount on the invoice line which posts to the discount in AP Div?  
    Or does that not accomplish what they are looking for?

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    Nancy Hanson
    Blytheco LLC
    Eagan MN
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  • 3.  RE: GL Distirbution in Check Printing Maintenance

    Posted 11-17-2021 14:07
    That's the issue....they need to do a retention to a different account...and for a certain amount...

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    Lourdes Sobrino
    LU² DSD Puerto Rico
    Guaynabo Puerto Rico
    787.485.9638
    ------------------------------

    Original Message


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