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When I deposite the incoming payemt the form showing the G/L Account instead of bank Account??

May 02 at 07:54 AM


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Former Member

Dear all Members,

I added the Checques and when I try to add the payments into House Bank Account it never shows the Bank Account Option at the top Left side of the form. it Shows only G/L Account and Business Partner option is second. Why its so? I am using SAP Business one 9.2.

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