GL: How to merge the payment with its bank charges amount in Bank Reconciliation: Difference between revisions
Content added Content deleted
(Created page with "<b>Question:</b> How to merge the payment with its bank charges amount in Bank Reconciliation? File:Pv merge bc.png File:Pv merge bc1.png <u><b>Answer:</b></u>...") |
No edit summary |
||
Line 24: | Line 24: | ||
By: Julee 170619, KM 170802, P170810 |
By: Julee 170619, KM 170802, P170810 |
||
{{NavigateForUser}} |
Revision as of 08:12, 12 October 2017
Question: How to merge the payment with its bank charges amount in Bank Reconciliation?
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
AutoCount Accounting 2.0 & 2.1
|
AutoCount Accounting 1.8 / 1.9
|
AutoCount Payroll
|
AutoCount POS
|
AutoCount On The Go
|
AutoCount Accounting Plug-In Documentations
|