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
« Go back
Powered by Help Desk Software HESK, brought to you by SysAid
Smartship Technology Sdn. Bhd. (Reg. No.: 666567-T) All Rights Reserved. | Powered By : SkyBiz