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Reply from Justin on Nov 29 at 5:54 AM No. we are just creating a check deposit voucher through F-28.
| | | ---------------Original Message---------------
From: Justin
Sent: Thursday, November 29, 2012 2:13 AM
Subject: Cheque Dishonor Charges to Be Accounted a the Time of Reversal Through FBRA
Hi Experts,
Is it possible to post the cheque dishonor charges automatically to the respective GL when the reversal of payment document (which is updated earlier through F-28) executed through FBRA or FB08 |
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