Journal handling improved in Customer Cash Receipt Entry

When entering transactions in Customer Cash Receipt Entry, you can now close the existing journal and open a new journal between transactions without exiting the function.

At the onset of transaction entry in Customer Cash Receipt Entry, a GL journal is automatically opened to post the proper entries for the selected transaction type. After you finish the transaction and are returned to the initial Transaction page, you can now click Close in the Journal panel to close the journal and remain in Customer Cash Receipt Entry. When you select a new transaction type, you can click Open to open a new journal.

The Close and Open buttons are available between transactions only. You are not able to close a journal mid-transaction, such as during entry of a Split Pay transaction.