Currently the check creation and processing subsystem only works with bank accounts marked for use by A/P. It should work with all bank accounts marked as checking accounts.
Steps to reproduce:
It appears as though the current A/P check processing does not always limit selections to A/P bank accounts marked as *checking* accounts. Should it?
There may be a requirement to limit certain windows to only work with A/P checking accounts and other windows to work only with A/R checking accounts, but this isn't clear. For example, the fix for #6018 allows just A/P accounts to be used but shouldn't checks cut for credits on returns be restricted to only those checking accounts marked as A/R?
Read more at http://www.xtuple.org/mantis/view.php?id=6051
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