Dear Gurus!
Is there a check box or what the configuration required might be to change the way that Manual Payroll cheques post to the GL?
Currently if more than one manual cheque is posted they are posted in total amount to the bank GL, not individual amounts for each person.
i.e. if on one pay period 2 people got manual cheques, one for $500 and one for $1500, the amount that posts to the GL is $2000. The Finance team has a hard time determining when the cheques clear which amounts to clear in the GL as they do not have access to FCHN to get the Payroll cheque information.
Will be thankful for every opinion/advice!
Tatiana