I import journal entries (JE) into the General Ledger module, some of which affect cash accounts. However, they do not depict on the Cash Account Register in the Cash Management module. I have to manually re-enter the JEs via the "Enter Bank Transaction" function and de-select the "Post to G/L". Is there a way I can import into the General Ledger module AND for it to be picked up in the Cash Management module? And/or reimport into the Cash Management module without a "Post to G/L"? In the end, I wish for cash transactions to depict on the Cash Account Register without having to type; there are many transactions. Trying to bring efficiency to my work.
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