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Former Member
Mar 05, 2009 at 12:53 PM

brs

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Customer paid amount by cheque where we will post that if i post that incoming transactions bank dr to customer. Like after we will send to cheque where we will maintain after its clear where we will post that.(or) once we will receive bank statement from bank people through abapers we will upload brs. Once we will upload brs is their any automatically entries happened.