on 09-24-2008 10:59 AM
Hello friendds,
Can anyone tell me complete customization part of check receipt?
Immediate reply will be appreciated.
Regards,
Greeshma
issue solved
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hi,
Finaincial accounting - Bank accounting - Business transactions - Check deposit - Define posting keys and posting rules for Check deposit.
1. create your account symbol
2. asign account to account symbol
3. create key for posting rule
4. Define posting rules
now assign your posting rule to your business transaction
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