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Which operations are most frequently posted in pure accounting entries? Certainly collections and payments, that often use different types of payment: cash, check, bank transfers…
When they have to be posted in accounting, it could be useful to provide a higher degree of details in relation to the types of payment that have been used.
Everyone knows that there are default accounting templates and reasons used by automatic procedures or suggested in accounting entries, but perhaps not everyone knows... that further settings can be provided when wishing to suggest the accounting template and reason in connection to the payment type being used.
In order to acquire further knowledge, please contact your reseller referral or visit our on-line Microarea Help & Information Center.
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