to print yourself cheque (demand Draft) by Automatic outgoing Payment(F110)
To print yourself cheque (demand Draft) against an Incoming invoice the accounting entry will be as follows:
Demand draft A/c. Dr 10000
Bank charges A/c. Dr 250
To, Bank a/c. Cr. 10250
My question is how shall I configure in case of AUTOMATIC OUTGOING PAYMENT that system will adjust Bank charges
automatically. Is there any way to do it?
Help me out.