While generating a check, if this check is needed to be generated for multiple expenses, let’s say I have to pay an electricity bill for 4 of my divisions.
|
Account |
Debit |
Credit |
|---|---|---|
|
60012----Div 1 |
200 |
|
|
60012----Div 2 |
200 |
|
|
60012----Div 3 |
200 |
|
|
60012----Div 4 |
200 |
|
|
|
|
800 |
Account is same for the Utility expense or it can be different accounts but the main purpose is to generate one check only, adjusting the expense accounts and crediting the bank.
If there is a way to do this please guide me if I am missing any setups or steps.