Add GL Account Codes to Receipt Types
Receipt types currently do not have the ability to allocate/map a GL Account. This would keep our receipts separated by GL which is essential for accounting.
Ginny Therrien
shared this idea
Thank you for your suggestion on a way we can improve RMS.
Currently available in RMS is a Generic Financial Export that can be mapped to report Receipt Types against the specified General Ledger Account Codes.
For more information on using the Generic Financial Export in RMS see the below Help Centre article.
https://helpcentre.rmscloud.com/generic-financial-export-info
Alternatively Financial Interfaces to a variety of accounting systems are available within RMS that will create an export file in the format required for import into the accounting software that will also allocate the mapped General Ledger Code to each Receipt Type in RMS.
For a full list of available Financial Interfaces see the below Help Centre article.
https://helpcentre.rmscloud.com/financial-interfaces/available-financial-interfaces
We appreciate your valuable feedback and look forward to introducing exciting new features from our user suggestions in the coming months.
Kind Regards,
RMS Product Development