Hi You can generate cheque for the banks using payment journal in AP module. ( To transfer fund from one bank to another bank using cheque). But the cheque will be printed in the recipient bank name.
Regards Kalaiarasi --- In Axapta-Knowledge-Village@yahoogroups.com, "lakme_76" <[EMAIL PROTECTED]> wrote: > > > Hi, > > Please let me know the procedure for tranfer of funds from one bank to > another bank using cheque since in the journal lines, we cannot select > both the Account type and off set account as Bank. > > Thanks in advance. > > Regards, > > Lakshman >
