Errror in F110

[Former Member]

F110 - for House bank

We are not able to generate noted item for House bank for currency

EUR. Please help urgently. And the bank G/L account is maintained in Currency USD

Kindly let me know is there any other payment method or house bank configuration need to be done.

Regards,

Babu

[Former Member]

Hi you have to set this up in Bank determination.

You can copy the one from USD or create a blanck entrie (blanc is for all currencies)

Paul

[Former Member]

Hi

Paul thanks for your earliest response and we are mantaining now with blank only

Regards

Babu