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What is auto supplement posting in G/L?
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Answer Posted / prasanth
You set this indicator for the G/L account for bank
charges. If you post
an incoming payment which contains bank charges, the system
automatically generates a line item for these charges and
displays the
document overview screen where you can select the line item
and
supplement it with an account assignment. You could then
assign the bank
charge to a cost center, for example.
| Is This Answer Correct ? | 14 Yes | 2 No |
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