Financial - JDE1 (MOSC)

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Payment by transfer

edited Feb 14, 2013 8:00AM in Financial - JDE1 (MOSC) 4 commentsAnswered
Looking for payment instrument type or some means to make payments within & between my own companies other than paper check.  Is there a way in JDE E1 to use a payment instrument type in the Supplier setup so that such payments are suspended from check-printing & placed in a file to be disbursed by book transfer?  We could skip vouchering and create journal entries; however, details of transactions are somewhat lost by eliminating the supplier record. 

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