Topics started by Sneha

2 Topics

S
Do Gooder (Customer)
SnehaDo Gooder (Customer)
asked in Supply Chain

Supplier with multiple bank accounts

Hi Team,We have set up a supplier with 2 EFT payment methodEFT 1(address id 1) using one bank accountEFT 2 (address id 2) using 2nd bank account.When we save the Eft method system is forcing to set up one as default payment method, and it is using the default payment bank details in the payment proposal.We want to know if there is a way, we don’t tick the EFT default option and have the option to choose the bank account we like to use.Thanks in advanceSneha

0
S
Do Gooder (Customer)
1 year ago
S
Do Gooder (Customer)
SnehaDo Gooder (Customer)
asked in Finance (Financials)

GRNI using statistical accounts

Hi All,Does anyone use 3 way matching invoices with GRNI by statistical accounts rather than a GL account.   

3
S
Superhero (Customer)
2 years ago

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