Hello,
Our accounting department recently brought to my attention that entering data inside of Cash Receipts Entry only posts to the sub-ledger. They must then go into the daily transaction register in order for this to process to the General Ledger. Is there a way to link these two procedures together?
The current issue is that sometimes users (for whatever reason) only do part one of the process, and either forget to or are unaware that they must run the daily transaction register.
We use sage 100 ERP Premium 2018.
Thanks,
