Request for Check and Non-Expense General Ledger Accounts





Description of Issue

How to use a non-expense account when entering an invoice in Request For Check.



Context
  • Munis

  • Request for Check



Cause




Resolution

When using long account, change the type from an E (Expense) to a R (Revenue) or B(Balance Sheet) on the GL account.  NOTE: User's permissions apply.  They must have rights to Balance Sheet and/or Revenue accounts.



Additional Information