Posted by [IP Address: 159.10.4.104] 'Steven Schneider' on September 07, 2001 at 18:47:41 EST:
In Reply to: AP - One journal for each payment posted by [IP Address: 159.10.4.104] 'Francisco' on September 04, 2001 at 13:47:09 EST:
This the level of summary (or non-summary) in your journals is all configurable via the Journal Generator templates. It sounds like they are currently configured to summarize.
Home > Define Business Rules > Define General Options > Use E-P > Journal Generator Template > Open the PAYMENT template. Choose your summarization options to retain detail for your particular AP and cash accounts. If you still need assistance you can call me at 773-793-0752 or email at sschneider@ignitionstate.com
: Hi
: We need to create one journal for each payment and one journal for each voucher posted, I read that journal generator create one journal for BU-source, we can post each payment and then run the journal generator and have one journal for payment, is there any way that the application engine of the payment post run the jrnlgen automatically for each payment? .... or any advice?
: Thanks in advance!!