Hello Group 2 quick questions; 1. After posting the customer receipt with Use Deposit Slip check box ticked, at the time of generating the Deposit Slip, i am getting a Deposit Slip window, asking for Bank Account Statement Date. What is the significance of it? 2. One can assign Number sequence against Bank Reconciliation field in Bank Parameters. Where is this sequence number used? Thanks in Advance Regards Nihar Saraiya, Confidentiality Notice
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