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What are the steps to follow for customising Bank Charges??
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Answer / rajith
SPRO-Define account for bank charges-choose the key BSP and
assign account
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What is the difference between open item display & line item disply in GL creation???
HOW WE CONSOLIDATE TWO COMANY CODES
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If a transaction is posted and say our company bought the materials from a vendor. Does the vendor get credited or debited and does gr/ir get credited or debited in the accounts? please let me know im sorta confused with this
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