Financial Management - PSFT (MOSC)

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Directly Journal a Payment already Cash Control Comlete

edited Sep 10, 2015 1:38PM in Financial Management - PSFT (MOSC)

Does any one know of shelf mod that will allow us to Directly Journal a Payment that has already Been Cash Controlled and Journal Generated. Our current business process is to put that check On Account then write it off in a Maintenance Worksheet. This is very cumbersome.

We are also open to trying a different business process if anyone has any suggestions.


Hi Dave,

I know we can't direct journal payments with Cash Clearing enabled.  I suppose it would be helpful to get more details about your business process and why this is not working for you.

I'm aware of a bug where user could run into error doing a DJ for a payment, but that issue has been resolved.  See:

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