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Hi,
Is there any way to automate the Bank Deposit posting process after posting a transaction from Receivalbles Batch Entry?
Also is it advisable to automate bank deposit posting process?
Thanks,
Sri
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Hi Sri,
Analytical Accounting module provides the option to auto deposit. Is this module part of your license keys.
In Australia we are using our localise banking chunk which can autodepsit as well, its called bankpro from Professional Advantage.
Hi Sri.
Typically it is not advised to automate Deposits.
The deposit function allows you to group multiple receipts into one deposit amount.
This deposit amount facilitates the reconcilitaion process because usually the bank statement will contain the deposit amount and not the individual receipts.
The BE version of GP automates the process but not the AM version.
I have not found a way to override this.
Hope this helps.
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