Hi all,
I request comments on how to handle the below scenario.
The client has many branches but they belong to the same company. The
solution proposed was to use one of the dimensions for branches. In
this we faced the following problems.
1.Branch wise number sequences ie. continuity of
Dear Sreekumar,
You can create a bridging account and create a method of payment with
bridging account check box ticked and the bridging account attached
to it. When you make a post dated cheque payment using the above
method of payment the vendor balance is credited (reduced) and
bridging
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