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Payment method for DD and config for DD charges

Hi gurus,

1. I created a payment method for Demand Drafts as " D" . My client requirement is, he wants a single check to be generated for all the docs as yourself to issue to bank. i am unable to.

2. I configured for D changes and assigned to charge indicator. I even assigned the GL account for bank charges. But still the Bank charges are not updated in the payment doc ot the Gl account.

Could anybody help me?

regards

jaya

Former Member
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