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In the Payable Module, When i am doing transaction entry i am using the cash (in the same transaction) but in the distribution i am getting directly
Debit Expense
Credit Cash
in my other company i am able to see the following
Debit Expense
Credit AP
Debit AP
Credit Cash
but i can't find where this setup is to do it in my first company
can you help
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In regards to this is there a way to get the system to do two separate journal entries for this?
One with the invoice date for the expense and AP and the other with the payment date for AP and cash?
Hi,
You can set it up to post this way in the Company Options window. Go to Administration > Setup > Company > Options Button, and then select the option of Separate Payment Distributions. This will get you the entry you want.
Kind regards,
Leslie
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