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Dec 03, 2009 at 03:26 PM

How to enter date and remark in Manual bank reco

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Hi,

Could anyone please help me with how can i enter date and remark and manual bank reconciliation in 2007B?

there is only one column which is active i.e."Cleared" that too it is a checkbox

I need to keep record when a particular cheque got cleared by bank

Can i add UDF to the concerned form? if yes how?

Please help

regards

Pradipta