FlamingoLady
Technical User
I have two bank accounts that I transfer funds to/from. How do I post the transfer so it posts to both bank reconciliation files?
Tek-Tips is the largest IT community on the Internet today!
Members share and learn making Tek-Tips Forums the best source of peer-reviewed technical information on the Internet!
-
Congratulations strongm on being selected by the Tek-Tips community for having the most helpful posts in the forums last week. Way to Go!
intercompany cash transfers
- Thread starter FlamingoLady
- Start date
- Status
LouieGrandie
Technical User
In the GL you use Transaction Entry and set the format to Bank Transfer.
Visit Sage's Online Community
Visit Sage's Online Community
- Status
Similar threads
- Locked
- Question
