Hi Mr. Nandakumar
I am trying to use the Bridging account functionality. I did set up
as instructed, but when the transaction is posted it is updating the
concerned bank account.
The set up i have done is;
set the checkbox, entered the bridging 'account'. At the time of
doing vendor payment, i
Hi Mr. Nandakumar
I am trying to use the Bridging account functionality. I did set up
as instructed, but when the transaction is posted it is updating the
concerned bank account.
The set up i have done is;
set the checkbox, entered the bridging 'account'. At the time of
doing vendor payment, i
Hi Koh Meng Chiat
If you have a solution to Automatic Bank Reconciliation, please do
guide me for the same. I am also looking to import the bank statement
for reconciliation for a client.
I will be thankful for this.
Regards
Nihar
--- In Axapta-Knowledge-Village@yahoogroups.com, Koh Meng Chia
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