EXPEDIENT SOFTWARE

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Release 14/04/21 – Accounting – Disbursement Accounts cannot be entered in General Ledger Journals

In this release, we have made the changes to the general ledger screens to reduce any user errors. Disbursement accounts (generally 2300-2799) cannot be entered on:

  • General Ledger Journal Entries
  • General Ledger Payments
  • General Ledger Receipts
  • General Ledger Creditor Invoices

This is because these are job related codes and therefore can only be used against a job. Disbursement accounts are still usable on job journals.

Updated: April 13, 2021 — 2:07 am
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