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Primary Form Item in Incoming/Outgoing Payments

Dear Experts,

We are planning to setup a cash flow statement and wondering why the Primary Form Item only appears when we select a LC account in payment means windows and it does not show when we select FC accounts.

Do we miss out something in the setup of Chart of Accounts? How to call/select the Primary Form Item for FC accounts in Payment Means window?

Hope I can get some advice on the setup of cash flow statement.

Thanks & Best Regards,



Dear All,

I have already found the solution.

Go to Chart of Accounts, check Cash Flow relevant and I am managed to get the Primary Form Item at Payment Means window.



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