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Apr 14, 2014 at 12:35 PM

How to maintain default cost center at House Bank Account level for Bank charges

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Hello All - We have 4 Bank accounts and all of them are assigned to the same transaction type.

As of now, we have OKB9 set up maintained for Bank charges at Co Cd level and it is posted to the same GL A/c.

Now, My requirement is that I need to have different Cost center maintained for 2 of the 4 House Bank Accounts.

Can you pls let me know if any possibility.

Thanks