MIP Ideas Portal

Cash Receipts-Move Recipient ID field to general ledger code line

When entering cash receipts, it appears you can only select one recipient ID per deposit.   For most companies, one deposit will contain receipts from multiple recipients.  This restriction of selecting one recipient ID in Abila causes too much data entry for one deposit and requires you to keep track of the deposit numbers to ensure the deposit amount is consolidated into one entry when reconciling the bank statement.  My suggestion is to move the recipient ID field to the general ledger code line so that multiple recipient ID's can be selected in one entry or deposit number.

  • Guest
  • May 29 2019