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Transaction>Bank>Make Deposits - No Customer/Employee Options
Hello Gurus!
If an employee writes a check to the company, and the company deposits it (virtually or physically at the bank) and then wants to record the tx in NS, it should be recorded at the below path, correct? If so, there are no employees or customers, but there are all the vendors instead available (only 1 out of 10 employees shows up; for customers, only 4 intercompany entities show up, eg. subs of the parent company). Why is that the case?
Transaction>Bank>Make Deposits
Thanks!
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