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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?



Former Member
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