Hi experts
Can somebody confirm what the query script should be for a FMS to link a UDF from BP record where the appropriate GL account for a Bank Transfer is input to the Bank Transfer field of Bank Transfer tab of Payment Means window from Outgoing or Incoming Payments.
This is required because the client has numerous bank accounts and wants the correct GL Account to appear when an Outgoing or Incoming Payment is created.
Any help appreciated.
Regards
Lorna