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  • #11856

    PSaikaley
    Participant

    When inputting simple transactions in the bank ledger, I’ve been using the cross account column to input the crosstalk account in. But in the demobooks version, simple and complex transactions are placed in the detail explorer. Only Payroll Journal Transfers, Petty Cash, & Service Charges are crosstalked on the Ledger explorer. Is there a reason for this or only a matter of preference?

    #14176

    MSchappler
    Moderator

    It’s preference and many of the entries referencing journals BD and BP used Tools > Applt Deposits and Tools > Apply Payments from the respective journals.

    If you look at the journal where the transaction was entered and review the ledger details, you have choices of reviewing the cross talking ledger via one mouse instead of using F9.

    Regards to All,

    Martin

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