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Good morning, I have a problem in CIB definition (special account for bank reconciliation). I aim to have those accounts without detail of the payment method, So can I define them just by payment type and by bank? Thanks for your replies. Skander. | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |