Bank 1 - IBAN xxxx xxxx xxxx xxxx xxxx xxxxx - Account Chart 572.0.0.00001
Bank 2 - IBAN yyyy yyyy yyyy yyyy yyyy yyyy - Account Chart 572.0.0.00002
And I want all my jornal entries to reflect which specific bank has been used for customer payments entries, so accounts used would be 572.0.0.00001 and 572.0.0.00002 instead of a generic 572.0.0. (account numbers will differ depending on country)
How that scenario should be configured? Do I need more than one BANK JOURNAL?
By default, all customer payments go to generic 572.0.0 no matter which bank is used for payment.
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|Asked: 9/17/15, 4:29 PM|
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|Last updated: 9/17/15, 4:29 PM|