on 01-10-2008 6:06 AM
Hi Gurus,
I would like to define Bank Sub Accounts when presenting bill of exchange at Bank. But when clicking Bank Discounting Charges, the system doesn't give an option for New Entries. What could be the probable reason ? Please explain.
Thanks
Mohit
un need to assign sub account for boe (whether discounting or collection) in img .
assign me points if is useful
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