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Hello We are maintaining three GL's for Bank: Bank Main account(++++++0) Incoming(++++++1) Outgoing(++++++2) manually doing Bank reconciliation through FF67. But client's requirement to get the Bank book before the bank reconciliation steps.Is it possible in the system? -- Regards, Kavita | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Most Popular White Papers In the Spotlight _.____.__ |