Write one check for different GL Accts Accounts Payable>Disbursement Journal

Top  Previous  Next

Overview

How to write one check and distribute it to several different G/L accounts.

Just enter it into the Cash Disbursements Journal located in the A/P module. On the top you select the bank account and in the grid you enter the different G/L accounts. After you save it you can print a check from the option in the tool bar.