Accural Schemes - Payment

Dear all,

We need to use the General journal and user will do the payment through bank , so offset account type - Bank for accrual payments ( Advance room rent / Advance Insurance ) , but there is not functionality to generate the cheque , in the General Journal ,

Is it possible to generate the cheque number from General journal?

Seems to be it is a half - baked functionality .

Any help from pioneers end ?

Why are you not using the payment journals to reflect a payment?

Payment journal does not have the Accrual scheme functionality . General Journal has the Accrual scheme functionality Only.