Just need to know about comments & suggestion. We have 10 house banks & every House bank has at least 4 banks accounts in the same currency, all have same payment method "check".
As in the configuration of Auto payment(FBZP), we can enetre House bank + payment method + Currency ( Key) in the "bank account".
Please suggest us
Should we maintain one payment method for every A/c ID or is there any other solution as per the best practices.