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MC Setting for Default Cash Account for Transaction Deposits

Many MCs don't use the 1-0200 Cash account on the chart of accounts for TRansaction deposits. Currently, those MCs have to manually update the exported .txt file with the corrrect cash account to ensure those record accurately.

The fix? A setting in Administration that allows a market center to choose their own cash account for that export for easy recording in accountedge.

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Mike Hillary shared this idea  ·   ·  Report…  ·  Admin →
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  • Gina McKee commented  ·   ·  Report

    We do not use 1-0200. Seems unwieldy to have to change for each deposit.

  • Joann Rasmussen commented  ·   ·  Report

    We don't use 10200 and without being able to change this, it makes extra work with each deposit we make.

  • Brooke Chervenic commented  ·   ·  Report

    This is very important! Please change this so we do not have to adjust every deposit!

  • Traci Buhr commented  ·   ·  Report

    This is critical. Having to edit the cash account with EVERY deposit is time consuming and tedious. As an MCA/AMCA in multiple MCs, I can attest that every MC uses different cash accounts for their deposits. The MC should be able to set the default account.

  • Diane Washburn commented  ·   ·  Report

    This is critical. We have several cash accounts and cannot alter each journal entry every time.

  • Katherine Moore commented  ·   ·  Report

    This is very important as in our busy day, I don't want to forget to change it and have transmittal be incorrect along with AE.

  • Carmen commented  ·   ·  Report

    Please allow us to change the commission cash account # so we don't have to change it for every deposit.

  • Joshua McClure commented  ·   ·  Report

    Yes! As an MCA/AMCA in multiple MCs (and multiple OP ownership groups), I can attest that 6 Market Centers use 5 different cash account #s for their WM deposits!