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author's profile photo Former Member
Former Member

Errror in F110

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

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 31, 2007 at 08:55 AM

    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

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