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RE: [sap-acct] Mannual bank statement

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Posted by VitalCreemers
on Aug 17 at 4:39 PM 		Mark this reply as helpfulMark as helpful

I think your configuratio should look like 5+++++9 you should indicate the beginning as well...

regards

Vital


Date: Sat, 15 Aug 2009 15:23:55 +0530
From: sap-acct@Groups.ITtoolbox.com
Subject: [sap-acct] Mannual bank statement
To: crvi69@hotmail.com


Posted by lokaray
on Aug 15 at 8:27 AM

Dear All,

I have created the two house bank
1.Axis Bank
2.SBI
And for two house different control GL account assigned.

I did the configuration of Manual bank statement for cheque
receipt account I assigned the GL ++++++++9

In FF67 I have the given house bank of SBI details

While making the the Batch input session system House bank
SBI is taking cheque receipt of Axis it is automatically taking.

For SBI house bank the system should have take the cheque
receipt of SBI

Please help me out.

Thanks and regards,

Sreekanth Lokaray
Love Cricket? Check out live scores, photos, video highlights and more. Click here http://cricket.yahoo.com
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