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Incomming Payment (payment means) default?


i want to change the default G/L Account in the Payment Means Window in the incoming payment, (see image attached)

thank you in advance.....


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    Posted on Jan 19, 2008 at 10:59 AM

    Dear Fidel,

    As far as I understand you will have to change the name of the G/L account into the one you need this case Check Fund for thyat particular A/C ...this needs to be done in Financials - Edit cHart Of accounts - Account Name.

    If this is what you needed....if there is anything else please let me know.


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