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.

 

• 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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