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author's profile photo Former Member
Former Member

Update JE

Hi,

I have created a UDF in Incoming & Outgoing Payments for Bank Charges. I need to update this value in the JE which will be posted by Incoming / Outgoing Payment.

Thanks & Regards

John

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    author's profile photo Former Member
    Former Member
    Posted on Sep 07, 2010 at 02:13 PM

    Hi Janos,

    Thanks for the reply.

    My issue is i am trying to update JE Lines. In std. Outgoing Payment i add Vendor V001 will be Dr.1000 & Bank will be Cr. by 1000. If my Bank charges me for the transfer, i need to capture the Bank Charges (Created a UDF) As well.

    In that Case V001 Dr. 1000 , Bank Charges Dr. 3 & Bank Cr. 103.

    Whether its possible or not; any other suggestions on it.

    Regards

    John

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 07, 2010 at 09:40 AM

    Hello

    You may built a similar application like i have posted in the following thread:

    regards

    János

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