615
Hi All,
I have create a 2 Manual Payment Voucher in AP.I want to a combined entry i.e. below mention ,it is possible in dynamics GP if yes then how can do that?
PAYMENT_VCHR_NO AMOUNT DATE
VCH101 $80 24-12-2015
VCH102 $90 24-12-2015
Distribution Entry :
ACCOUNT DR CR
000-100-1352 $170
000-100-1596 $80
000-100-1596 $90
Thanks & Regards,
Govind Devda
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Yes, I believe you can accomplish this. If you have your posting setup to post in summary by batch and then select 'use account details' you can create the transaction you want. I would set the 000-100-1352 as Summary and the 000-100-1596 as Detail.
Kind regards,
Leslie
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