View source for GL: How to merge the payment with its bank charges amount in Bank Reconciliation

<b>Question:</b> How to merge the payment with its bank charges amount in Bank Reconciliation?

<b>Version:</b> 1.8 / 1.9 / 2.0


[[File:Pv merge bc.png]]


[[File:Pv merge bc1.png]]



<u><b>Answer:</b></u>

Go to <span style='color:red'>General Maintenance > Payment Method Maintenance</span>, select payment method and click on Edit button. Check the checkbox <span style='color:red'>"Merge Bank Charge Transaction in Bank Reconciliation"</span> so that bank charges will be added/merged with payment/received amount in bank reconciliation listing. Otherwise bank charges will be displayed as a separate transaction.


[[File:Pv merge bc2.png]]


The bank charge & payment amount will be merged accordingly.


[[File:Pv merge bc3.png]]


By: Julee 170619, KM 170802, P170810

{{NavigateForUser}}

[[Category:Users]]