Finance Manual C/S - [Banking, Cheques & B/E payment debtors, Remittances, Accept remittances]
[Banking, Cheques & B/E payment debtors, Remittances, Accept remittances]
When a remittance is of the type {To be discounted} the bank will send a confirmation of acceptance of the remittance. This can be registered in this function. In some countries a financial entry is required. This entry will be created after journalizing.
This function works the same way as [Banking, Cheques & B/E payment debtors, Remittances, Delete remittances].
Finance Manual C/S > Contents > Working with bill of exchange in debtor accounts > Entering remittances > [Banking, Cheques & B/E payment debtors, Remittances, Accept remittances]
XSevenOneSevenX
| Main Category: |
Support Product Know How |
Document Type: |
Support - On-line help |
| Category: |
On-line help files |
Security level: |
All - 0 |
| Sub category: |
Details |
Document ID: |
06.841.020 |
| Assortment: |
Exact Financials (v3)
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Date: |
10-03-2005 |
| Release: |
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Attachment: |
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| Disclaimer |