Enter_Checks_Default_source_application

Enter Checks - Default source application

Issue

I want to select the source application for entering new checks. Is there a way to do that?


Explanation

The source application is the application where the payment will be recorded. 

Example

  • Accounts Payable (AP). A vendor invoice was paid. 

  • Business License. An overpayment for a license was returned.

  • Payroll. A reimbursement was paid. 

  • Utility Management. A deposit was refunded and paid. 

  • Check on Demand. A check is entered that isn't tied to a Connect application. 

 

Solution

To select the default source application, 

1. Open Enter Checks. 

2. Click Options  (F12).

3. Click to select the source application from the Default source application menu.

Check Options

 

  • If the source application isn't included in the menu, set up the interface to the source application

  • add the journal to the General Ledger application. After you add the journal to the General Ledger, restart Connect. 

 

4. Click OK. 

 

 

 

 

 

 

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