-Knowledge-Village@yahoogroups.com
Sent: Tuesday, February 19, 2008 1:05:01 PM
Subject: RE: [Axapta-Knowledge-Village] Re: Fund transfer from one bank to
another using cheque
Hi,
Normally transfer between two bank effected through two method
1, By giving transfer letter to the concern bank by the client
@yahoogroups.com on behalf of meena lakshmanan
Sent: Tue 2/19/2008 10:45 AM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: Re: [Axapta-Knowledge-Village] Re: Fund transfer from one bank to
another using cheque
Hi,
Please try to understand my question. Whatever you said was aware of by me.
My only
@yahoogroups.com
Sent: Monday, February 18, 2008 12:27:45 PM
Subject: Re: [Axapta-Knowledge-Village] Re: Fund transfer from one bank to
another using cheque
Hi,
In payment journal lines, by default it will be Account Type will be vendor
only. You can change the account type to Bank by clicking
for Vendor.
Thanks in advance.
Lakshman.
- Original Message
From: L Kalaiarasi [EMAIL PROTECTED]
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Friday, February 15, 2008 5:50:08 PM
Subject: [Axapta-Knowledge-Village] Re: Fund transfer from one bank to another
using cheque
Hi
You
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
Hi,
This can acheived using General Journal. You can select both the
account type as bank and transfer the funds. Try out in test
Env.Hope this will work.
Thanks,
Vijay
--- In Axapta-Knowledge-Village@yahoogroups.com, lakme_76
[EMAIL PROTECTED] wrote:
Hi,
Please let me know the
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