Hi All,
My Client has multiple POS machines which regularly feed directly into their bank. When uploading the bank statement they have asked for some POS machine to post to a different GL account.
I have set up search strings for several other transactions (Changing the transaction type etc) and they are all working well.
I have set up search strings to replace the GL account, using EBAVKON Account number, and EBAVKOA account type options, but this is not working.
I've considered creating a different posting rule for each of the POS machines and substituting the posting rule based on the Note to payee which would work but there are a lot of machines so this would be a large amount of work.
Does anyone have any advice?
Many thanks