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  1.  Home
  2. BPCS-L
  3. February 2004

Re: Workflow Process

Dear All:

How can you attain a Cash Advancement and cash receipt of cash advances
without going into ACP Invoice Entry, Manual Payment for Offsetting and
Collection Entry for Cash Receipt?  I have difficulties in consolidating
into one Cash Disbursement Book/Reports since the process is quite different
and if you come to analyze computers can't determine unless you manually
check the entries on other other modules that was reflected on the G/L.
Subsystem wise it is useful while G/L wise is not.  Is there a way to
shorten the Cash Disbursement/Advance Process where every G/L entries can be
captured and consolidated into one book?




Regards,

Melvin

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