Primary Form Item in Incoming/Outgoing Payments
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,