Cash Receipt Journal Split Option

Cash Receipt Journal Postings are splitting by batch

Cash Receipt Journal Postings are combing batches into a single journal

How can Cash Receipt Journals be organized

• Munis

• Accounts Receivable Settings

• Site Options

• Cash Receipt Postings

• Payments Journal

In this scenario a user or site may be looking to combine cash receipt batches into a single journal entry or split the journal entries into individual journal entries by batch upon posting out of the Payments Journal program. 

1. Please navigate to General Revenues>Accounts Receivable>Setup>Accounts Receivable Setup

2. Located here in the Site Options tab in the General Options section is a setting Split receipt journals by

3. There are two options: 

   1. None - This option combines all selected batches into a single journal entry upon posting

   2. Batch - This option assigns a journal entry to each batch upon posting

If this did not resolve the issue, please submit a case with Munis Support.