Payment method for DD and config for DD charges
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?