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Mar 11, 2010 at 01:14 PM

Cheque Return


Dear Friends,

In my Company, 2 Business partner's have made payment through a single cheque and cheque had bounced for lack of funds.

As I posted the Cheque Return lot, the return charges are getting posted to 2 Business partners, where it should be charged only to one Business partner.

Selection catergory given in Return Lot was 'Document No".

Kindly advise how Return charges can be charged only to one BP rather than to both the BP's.

Thanks and Regards,