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Posting "cash receipt" collection by individual branch account setting
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Posting "cash receipt" collection by individual branch account setting

Solution

Below are guideline(s) to activate posting "cash receipt" collection by individual branch account setting :

Step 1 : Go to System>>Administrator Menu>>General Setup 

 

Step 2: Go to Optional Modules 2 >> pick "Yes" for "Posting collection to individual branch account setting Y/N)

 

Step 3 : Go to Maintenance >> Branch

 

Step 4 : Fill in the account setting according to branch

 

 
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Article details
Article ID: 173
Category: SkyBiz Distribution
Date added: 2016-10-24 07:54:11
Views: 200
Rating (Votes): Article rated 1.0/5.0 (1)

 
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