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Former Member
Dec 05, 2011 at 12:46 PM

FF.5 - Different posting rule to a same bank account

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Dear all,

I'm working in a very specific bank transaction we call here in Brazil "DESCONTO DE DUPLICATA".

In this transaction I must post when bank confirms transaction with code "02" in return file.

Usually, in normal AR transaction, I have no posting entries with code "02".

So, since I have same bank account, I can not see a way of having two different ways of dealing with same return code ("02").

Could you suggest any thing?

Thank you very much.

Leandro.