Bank transfer - additional accounting
PeopleSoft 9.2:
During bank transfer, user has a requirement where each bank transfer has multiple accounting lines in addition to normal cash in and out? On the bank transfer (chartfield link), there is no option to add additional accounting. Is there any other option other than adding accounting on the 'Accounting Entry' page in cash management. Each month there are multiple transfer so adding lines on the accounting entry page is not very user friendly. Please suggest.