on 05-16-2019 3:07 PM
Hello All,
I am trying to set up a default GL account which will appear on the Bank tab after I click on Payment means.
The things I've done so far to try and resolve it are as following:
Please every help will be appreciated
Hi,
The default GL account will be added automatically, if you define Check Received account under GL account determination->Sales Tab.
Regards,
Nagarajan
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