This will allow users to add backup for the entry (bank statement for interest entry, etc)
VSTS 232560
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| Company | CPM Constructors |
| Job Title / Role | CFO/Owner |
| I need it... | 3 months |
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This enhancement will be included in the year end release (2020 R3), due out at the beginning of December.
So is it enough to see the images in G/L or do they also need to appear
elsewhere in Cash Management?
*GEOFFREY FALK, CPA **Senior Spectrum Product Manager*
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9700 Lake City Way NE | Seattle, WA, US
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We are able to add check deposits when posting cash receipts in Cash Management. It would be helpful to see support for reconciliation adjustments. So when a GL Inquiry in GL Detail Analysis is run, you can see attachment support for entries made.
Stephen
[cid:image001.png@01D62EC6.AE50C6E0]
[cid:image002.png@01D62EC6.AE50C6E0] [cid:image003.png@01D62EC6.AE50C6E0] [cid:image004.png@01D62EC6.AE50C6E0] [cid:image005.png@01D62EC6.AE50C6E0] [instagram]
Stephen P. Curcio | Controller
COMANCO
4301 Sterling Commerce Dr. | Plant City, Florida 33566
Office: 813-988-8829 | Fax: 813-988-8779
E-mail: scurcio@comanco.com | web: www.comanco.com
Thanks for the feedback!
Anyone else want to add anything here?
Hi Geoffrey - yes I would like to see the images in GL when I run a detail analysis. It would be a good place to keep supporting information for these entries.
Thanks!
Hello everyone!
If we added imaging to the reconciliation adjustments, where would you expect to see them later on? Are we taking about having visibility in the G/L? Or?
I have been adding copies of statements to GL entries, but when updating balances with interest entries there is no way to attach to the cash management entry