I use MS Dynamics RMS and QuickBooks 2014. I have 2 POS terminals. Does anyone know a way to combine the batches from the two POS terminals and post those as a single QB journal entry? When posting closed batches using the RMS function it posts two batches for one day (one for each POS terminal). When our credit and debit cards batches are deposited into our bank account, they are a single deposit for each type of credit card for one day. This creates a tremendous burden on me trying to reconcile accounts. I know that I can manually add each register's numbers and post them to one journal entry, but that creates another huge amount of work. I've worked with many POS systems, and this is the only one that I've experienced that does not merge all data from all terminals for one day and post it to the accounting software. Has anyone solved this problem? The company we bought the system from doesn't know how to handle this--and they actually think it can't be done. That's hard for me to believe. Thanks to all who will respond and apologies for the verbosity.
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