Good day All
Just a couple of questions, our new Financial Year has started and we have quite a few recurring batches in the GL. Some of the batches have approximately 50+ entries, is there an 'easy' way to recreate these?
Can recurring entries be used for the AP as well AR? In the AP telephone bills need to be costed as per department. I have read where a check cannot be generated from a recurring batch, I have also tested this and it did not work out. I am hoping someone may more insight.
In the AR we may have staff deductions, can we use this for cash receipts?
Regards,