Hello,

We are in the process of switching from Sage 50 to Sage 100. I'm trying to record our 401k Payment but I'm not sure how to do it so that it integrates with Bank Rec. The Payment was made electronically through our bank and not through Sage. Is there a good way to record electronic payments that were made that way? I tried to do a fake check but they are requiring me to have an invoice number. There is no invoice number because the dollars were already put into the payable account through payroll. 

I would normally just make a general journal entry and post this but, from what I understand, that won't integrate with Bank Rec (Makes no sense to me). I know I can go into the bank rec module and enter it into Check, Deposit, and Adjustment Entry. I was just hoping there was a better way so I don't have to do that for every electronic payment.

Thanks!

Matt