Enable Multi GL Posting for Multi Payment Method

Scenario: 

Some users make multiple payments to the same bank account in the "Receive Payments" section. Even when there are two different "Deposit To" rows, these double entries still get grouped together

The user wants the posting to be separate, not grouped together.

Solution

1. Maintenance > System Options > General > Ticked “Enable Multi GL Posting for Multi Payment Method  

2. Go back to the Receive Payment > Resave. System will post the account separately.  

Note:  Once this option is ticked it applied to all transactions with “Multi Payments”

•    General Ledger Module    : Receipt Vouchers & Payment Vouchers 

•    Customer Module              : Receive Payment

•    Supplier Module                 : Pay Bills

•    Sales Module                       : Cash Sales 

•    Purchases Module            : Cash Purchase 

With this setting, it affects some other reports as well

•    General Ledger (Bank Account)

•    Receipt Journal

•    Cash Book Audit Trail

Kindly refer attachment for details