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.