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In our company, the employees are paid by check, I,e, if the financial unit intends to pay a sum to the employees of the organization, they do so by issuing a check.
Please note that the employees are not defined as supplier or customer, so we cannot utilize from supplier/customer check,
Now our issue is how we can handle the process of recording check of employees in IFS?

Hi Hishani,

are the checks to be printed in IFS or are they created externally and should be “only” registered in IFS?

How many checks are we talking about? Are there other needs for reconsiliation of the checks?

Regards

Ralph

Hi Ralph, 

 

It is just registered and we are talking about one check by one check. 

 

best regards, 

Ali 

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