ISTech Support Forum

ISTech Support Forum
http://www.istechforum.com/YaBB.pl
Evo-ERP and DBA Classic >> Accounting >> Default Checking Account for Deposits
http://www.istechforum.com/YaBB.pl?num=1241619596

Message started by kevind on 05/06/09 at 07:19:56

Title: Default Checking Account for Deposits
Post by kevind on 05/06/09 at 07:19:56

Is there a setting that allows us to specify a default
checking account for the AR-N Customer Deposits?

If not, This would be a good option.

Title: Re: Default Checking Account for Deposits
Post by Lynn_Pantic on 05/07/09 at 07:31:07

It is no different than the default account for AR specified in AD-B.

Title: Re: Default Checking Account for Deposits
Post by kevind on 10/02/09 at 15:38:57

I would like to see a separate default for customer deposits (AR-N) to reduce entry errors.

This would allow one to make deposits to a DBA checking account designated
'uncleared CC transactions' when the Customer Deposit feature is primarily used for CC transactions.

Title: Re: Default Checking Account for Deposits
Post by Lynn_Pantic on 10/02/09 at 19:09:48

Good suggestion but we will need to wait for the update that expands the number of bank accounts beyond 9. In the plans...