Is there a way in which I can set cash & bank ...
# administration
b
Is there a way in which I can set cash & bank (cheque) payments to not have a GL effect until it is approved ?
k
Not without a gl plugin to add extra lines to the impact and I wouldn't touch that with a ten foot pole
You can do approvals on vendor payments natively though
b
Thanks, it's the check payments that we needed. I've had a few discussions and we will go with the data having a GL impact but still have approval fields on the entry forms to cover all our other requirements.