Hi, we are currently looking into expanding the GL entries made for a Bank Deposit of type Cash Receipt to have a GL credit entry per cash receipt instead of a single credit entry that is summed over all the cash receipts linked to that deposit. In a nutshell, it seems we should be able to do this on an after extension of the WriteGLTransaction logic block by finding the relevant single credit entry and replacing it with the relevant detailed entries. Do you foresee any risks with us making this change? Are there perhaps dependencies on the current behaviour that will cause issues if the single bank deposit GL credit entry was split into multiple credit entries?
Our architects took a look at this and believe it should work.
Thank you, we have implemented this and all seems to be working fine.
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