Enable Cash Receipts Payments to have a GL Adjustment!!! (just like other modules)

You can not fix a Cash Receipt Payment once it is posted without deleting it from the deposit - in other modules you can just adjust the incorrect GL coding with an adjustment.  Please put it here too - it is awful to have to change a deposit or do a journal entry to fix these.

  • Guest
  • Jul 19 2018
  • Future consideration
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