Best practice for Costing at payment method level? — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Best practice for Costing at payment method level?

Manual Checks out of payroll - looking for feedback as to a best practice for costing down to the payment method level? We currently are having reconciliation issues for manual checks hitting an account but the wrong account so massive journal entries to clear the issue. Does anyone have a way get manual checks to cost to a specific account number? Any guidance will be appreciated.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!