on 09-26-2008 12:14 PM
Hi
I want to configure for FF68 (Cheque deposit from the customer). But I am little confused regarding the account symbols and posting rules for the same. If anybody can offer some help, it would be very much appreciated.
Regards
closed
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No comments from anybody ? My issue is items are getting posted, but the open item in the customer account is not getting cleared after the cheque is posted in the incoming account.
Regards
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