GL: How to merge the payment with its bank charges amount in Bank Reconciliation: Difference between revisions
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<b>Question:</b> 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? |
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<b>Version:</b> 1.8 / 1.9 / 2.0 |
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Latest revision as of 08:32, 18 February 2020
Question: How to merge the payment with its bank charges amount in Bank Reconciliation?
Version: 1.8 / 1.9 / 2.0
Answer:
Go to General Maintenance > Payment Method Maintenance, select payment method and click on Edit button. Check the checkbox "Merge Bank Charge Transaction in Bank Reconciliation" 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.
The bank charge & payment amount will be merged accordingly.
By: Julee 170619, KM 170802, P170810
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AutoCount Accounting 2.0 & 2.1
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AutoCount Accounting 1.8 / 1.9
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AutoCount Payroll
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AutoCount POS
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AutoCount On The Go
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AutoCount Accounting Plug-In Documentations
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