on 11-30-2009 11:00 AM
Hi,
I have a requirment for Processing Fixed Deposit through FI and also Issued a check for FD (up date check regester also) (TM & FM was not implemented by client) Kindly guide me process with entries
Regards
GCS
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Hi
Create Fixed deposit as a customer, ensure the recon is different one, set the Interest calculation configuration. and so on.
Brinda
Fixed Deposit means deposit received from outsiders to you company.
One way is to create vendors for people from whom you have received checks.
Fist we are issuing the check as fixed deposit to bank after maturity we will received money from bank....
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