Suspense error with new rec sheet

When keying contracts creating a rec sheet you enter the total check amount.  You are  then to put the other contact number and amount in suspense.  Then when you go key that 2nd contract, it does not allow you to pull money from suspense (at any time)  It is a field we cannot fill in.  But it does not sync those contract numbers  together to pull those funds from suspense.  So when we go to settle the 2nd contract the amount is then double in suspense. We then have to adjust this in SUS100.  Can the pull from suspense field not be something we can fill in?  We hold funds and split several daily.

  • Gravatar Mandi Faulks
  • Mar 2 2017
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Yesterday (let's go already)
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