JFinch
Member
We would like to be able to have the payroll check number be loaded into the
F0911 file for all T1 entries from payroll.
I have looked at the journal entry creation program (P06228) and the file it
uses to create the journal entries does not have the check number in it. We
occasionally issue two checks in one week to the same individual and the
payroll system summarizes both of these checks into one journal entry even
though we are asking the system to leave the cash account at the lowest
level of summarization.
Thanks,
Jo Finch
[email protected]
SE Johnson Companies, Inc.
F0911 file for all T1 entries from payroll.
I have looked at the journal entry creation program (P06228) and the file it
uses to create the journal entries does not have the check number in it. We
occasionally issue two checks in one week to the same individual and the
payroll system summarizes both of these checks into one journal entry even
though we are asking the system to leave the cash account at the lowest
level of summarization.
Thanks,
Jo Finch
[email protected]
SE Johnson Companies, Inc.
