Allow for intercompany AR cash receipts to be posted. With multiple companies, sometimes checks are deposited into different accounts than where the cash should be applied. We always have to run these types through a clearing account in order to get the receipts to the right place creating an additional step in the process. Having the ability to differentiate between your CM Co and AR/GL Co would be very beneficial.
Guest
| Company | Wagman, Inc. |
| Job Title / Role | Accounting Manager |
| I need it... | Yesterday...Come on already |
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It's such a pain to apply cash intercompany in Vista. It's also a major area of data entry mistakes. Posting cash in one company via misc distributions to the intercompany account and then doing the opposite to apply in the correct company is burdensome.